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Lorenzo Lorenzi
Indirizzo
Via Oslo 2, Vigonza (PD)
Sito internet
www.lorenzinet.com
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Purchasing Manager

Paese : Italia Italia

Regione : Veneto

Provincia : Provincia di Padova

Città : VIGONZA

Categoria : Acquisti

Tipo di contratto : Tempo Indeterminato

Tipo di lavoro : Full time

Esperienze : Esperienza tra 2 e 5 anni

Presentazione dell'azienda

Lorenzi srl, azienda in costante crescita con sede a Vigonza (PD) e attiva sin dagli anni ’90, è sempre alla ricerca di nuovi talenti da inserire nel proprio team che possano fare la differenza.
Il settore di riferimento è il tessile ed il prodotto di punta dell’azienda è la microfibra a marchio Lyliane per cui la Lorenzi è riconosciuta come leader europeo nei settori calzatura e pelletteria.

Descrizione del posto (Mansioni)

Main Duties
  • To identify new potential suppliers.
  • Implement procurement strategy and policies.
  • Forecast procurement needs.
  • Lead the procurement group in all phases.
  • Monitor macro trends in supplier and contract base and implement plans to react.
  • Build and develop relationships with key suppliers.
  • Review quotations
  • Ensure that all imported raw materials respect the European requirements such as Reach maintaining appropriate quality standards and specifications.
  • Maintain procurement price lists in shared files with CEO and COO
  • To manage the Chinese colleague in all the activities such as scouting, quality control, etc.
  • Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels;
  • conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;
  • liaising between suppliers, manufacturers, relevant internal departments and customers;
  • identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them;
  • Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.
  • Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
  • negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided;
  • keeping contract files and using them as reference for the future;
  • producing reports and statistics using Power BI;

Profilo

Desired Skills & Experience
  • >3 years experience in an import purchasing department (from China, Taiwan, etc.)
  • Determined to results
  • Very good interpersonal skills.
  • Negotiation skill.
  • Languages: Italian (fluent), English (fluent), Chinese (preferred)
  • Available for transfers abroad, flexible working, early morning waking.
  • Proficient with Query
  • Good extra working hours from early morning
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