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Key responsibilitiesResponsible for Managing Alerts in the call off process including rescheduling alerts, over coverage, under coverage and short reporting.Responsible for the ordering process including converting purchase requisitions to purchase orders, sending purchase orders to vendor, and obtaining vendor confirmation.Responsible for the daily metrics review including inbound deliveries which are delivered short, taking care of material concerns and escalations, reviewing purchase orders not confirmed by the vendor.Responsible for managing Internal & External communications via SAP Cockpits and/or Email / Teams.Responsible for the process of Tolling and Sub-Contracting including the dispatch of materials to vendor and updating the component details into a purchase order (Where applicable).Maintaining & managing supplier OTIF, escalating as and where required to Category Material Planner whilst maintaining reasoning codes for failures.Responsible for checking and flagging required maintenance of relevant master data for skus including management of NPI impacting call-off to Masterdata AnalystQualifications and skills~ French - Advanced~ Experience as planner buyer, materials planner, materials buyer, procurement.~ Bachelor ´s degree.~2 years of experience with SAP and Excel.
