<p>Job description:</p>

<p>Research and identification of new suppliers with focus on local market;<br />
Preliminary RFI, RFQ to potential suppliers for NPR category ((Non-Product Related, include all goods and services other than raw materials, production items or bill of material components, such as: capital equipment (. vehicles, production lines, etc.); services (. health care plans, insurance, transportation), maintenance, repair and spare parts supplies (MRO));<br />
Follow up on the status of response to RFQs;<br />
Analyse and compare preliminary quotations, detailing differences and competitive advantages;<br />
Negotiate all commercial conditions, price, payment terms, INCOTERMS;<br />
Monitor all stages of internal supplier validation and conduct periodical evaluation for indirect suppliers, if applicable;<br />
Communication to supplier regarding validation process, required documents and standard procedures to be followed;<br />
Pursue cost reductions while maintaining high standards of quality;<br />
Perform supplier evaluation, consolidation and periodical market testing;<br />
Maintain ERP system update to ensure accuracy during the Procure-to-Pay Cycle&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;</p>

<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; - Vendor openings</p>

<p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; - Master data settings</p>

<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; - Price list uploads</p>

<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; - Preferential vendors;</p>

<p>Act as escalation point for all delivery issues and quality issues for all internal stakeholders;</p>

<p>Purchase Order placement for all internal Purchase Requisition; &nbsp;&nbsp;<br />
Act as support for Financial activities, Purchase Order Reconciliation and Monthly closing;&nbsp;<br />
Main contact for Facility Contracts;<br />
Provide periodic and ad hoc reporting as requested by Local Management and Group Purchasing Department.</p>

<p>Requirements:</p>

<p>University Degree in Economical Engineering -Technical knowledge/background (product technologies and technical drawings);<br />
Experience 2-3 years in Supply Chain or related field;<br />
Computer Skills &ndash; Proficient in Microsoft Office applications (., Word, Excel, Power Point), e-mail, web browsers;<br />
Ability to develop expertise in ERP systems (SAP);<br />
Ability to develop commercial and negotiation competencies;<br />
Excellent interpersonal skills;<br />
Excellent written and verbal communication skills;<br />
English language is a must (Italian advantage);<br />
Willingness to travel up to 20% of the time (domestic and international).</p>
