Our Business Unit Lighting and Imaging offers smart solutions for light delivery and image transmission in demanding environments — from medical devices, industrial, and safety applications to aviation and automotive. With manufacturing sites in Europe and North America, and supported by SCHOTT’s global sales network, we are a leading supplier of high-quality fiber optic and LED components. Your Contribution Responsible for identifying, developing and maintaining quality suppliers of materials, components, and services at the best price, quality, on-time delivery, and service. Champion Plant-level cost savings initiatives / cost-out projects including cross-functional ones and also process improvements / LEAN activities. Support PU-AM Regional Director and Global Category Mangers (GCM’s) to implement global/regional sourcing strategies Communicate & ensure strict adherence to SCHOTT Purchasing practices, guidelines and initiatives both internally (Operations) and externally (Suppliers, including Supplier Code of Conduct). Create procedures, processes, and systems for process standardization and/or efficient improvement (ex. increase OER%) within the purchasing department. Ensure that discrepancies in the Goods Receipt/Invoice Receipt (GR/IR) clearing account for which you were the responsible purchaser are resolved timely in order to avoid delays in vendor payments. Escalate issues to the appropriate vendor contact in accordance with the vendor escalation rules process. Lead and supervise other members of the local Purchasing team in a professional, constructive and efficient manner including oversight to all other materials, consumables and services directly purchased by the Site Buyer. Assist in training other employees on "best PU practices" including MRP system/process utilization. Conduct RFQ and negotiations for all key materials (MRP relevant) and also capital expenditure projects. Responsible for observing and following all Environmental, Health and Safety rules and procedures. Fulfill all PU responsible activities in accordance with the RASI chart of Purchasing New supplier selection: Together with GCM to identify, qualify and implement new suppliers. Demand Management: Carry out the complete purchasing process RFQ>Negotiation>Evaluation of Bids>Supplier selection recommendation>Contract finalization>Documentation completion including proper storage & filing of all commercial related documents Order Management: Convert requisition into PO’s using the most efficient order type and check order confirmations and SAP workflows from FI for proper commercial terms/conditions (including resolution for any commercial-related complaints/disputes with suppliers) Master Data: Ensure that all PU-relevant master data (including material prices in info records) is kept current and accurate in SAP Planning/Reporting: Responsible for the annual PU planning and quarterly reporting for all Regional/Local (non-GCM) responsible materials and services Supplier Management: Communicate regularly with key suppliers and carry out supplier visits / audits (support QA) and communicate supplier corrective actions and scorecard results. Responsible to identify and monitor all critical suppliers and single-sources and to propose and implement countermeasure to mitigate risks. Contract Management: Responsible for all aspects of supplier contracts/NDA’s including creation, content (with legal input if > $100k), signature authorization and contract archiving/storage
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Job Type
Full-time
Career Level
Manager