Job Description
.fit_to_content{width:%;height:auto}Your roleComply with the entire operational procurement process in COF, including the data maintenance in SAP for ensuring the supply of material in line with requirements for the procurement items that have been taken over. Comply with the way we do things and Business Code of Practice. To achieve the purchasing department and individual target. OTD (on time delivery), TCO (Total cost of ownership), payable days etc. Sourcing components for turbo compressors and expansion turbines from the Chinese market. Identification and selection of suitable suppliers, assistance in their evaluation also together with the SQA engineer and the local project engineers. Issuing Request for Quotations, supplier evaluation and later selection of suitable quotation together with direct manager. Negotiation of prices and contractual terms, issuing related purchase orders. To follow up the purchase order status...
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