An Operative Purchaser is taking responsibility for purchased parts cross 3 production locations in Slovakia ( Kočovce, Trenčín, Bánovcen.B. )
The Operative Purchaser is responsible for the execution of supplier and material related tasks, during the series production (OtD order to market).

The main task:
• meet or overachieve purchasing targets in the dimensions of "Cost", "Time" and
"Quality"
• execution of series purchasing processes for specific material, which contain
implementation of master data in ERP system in pre serial phase (TtM time to market)
and maintenance of master data during the lifetime of the projects
• change of supplier bank account data
• engineering change management in OtD phase
• support for logistic department for critical parts management
• release material ordering outside ERP-runs and transfer responsibility
• material cost planning
• support relocation or outsourcing processes
• execution ReDtC (redesign to cost activity) per commodity/ material
• supplier Insolvency Management
• supplier capacity monitoring
• inventory of Hella assessments located by external suppliers
• control of invoice due the price differences

Core Targets:
Close cooperation with logistics and SQA department to manage in proper way supply chain according customer expectation.
Close cooperation with strategic purchasing, project manager purchaser to achieved material cost saving (PPI, ReDtC).