Yayınlanma tarihi 04.12.2025
Görev
The main objectives will be, but not exclusively:
• Scheduling with QHSE team , the audit of the Supplier and follow the non-conformity
• Establishment of supplier contracts and monitoring of renewals
• Following of KPI Contracts
• Management of importation process:
o Supplier sourcing
o Tender
o Allocation of Purchase Order
o Following of tender forwarding agent.
o Communication With Warehouse management
o Total importation costs analysis
• Managing of RFQ (Request for quotation of operations)
• Following of winrest invoice with Finance Teams.
These objectives must be achieved with compliance with Group standards and directives, of which investment, a sense of responsibility, a sense of responsibility, ethics, transparency and honesty are the foundations. This description is not exhaustive.