Head Of Purchasing

Build up / maintain best functional organisational model for plant purchasing which integrates in overall PUR organisation of MFS- Introduce and maintain state of the art purchasing procedures coherent with the purchasing procedures of BU and CAG- Ensure that suitable resources are available and make corrections if necessary. Train purchasing staff on procedures.- Ensure that Scheduling Agreements, POs and other Purchasing Documents are issued on time and in coherence with the valid commodity strategies and the nomination decisions of AP resp. CP- Trouble Shoot first escalation level in case of supply problems or bad supplier quality- Communicate demands and other necessary information to commodity management- Manage EOP situations and procurement of spare parts- Sign legally binding purchasing documents (e.G. framework contracts, consi contracts) on behalf of the legal entity and according P201.1 regulation- Give input to commodity management for the elaboration of strategies (e.G. supplier evaluation etc.)- Negotiate with suppliers outside the scope of commodity management- Review Capacity Verification due to insufficient capacity in series production- Administration for the supplier toolings- Ensure that supplier RFQs are issued, negotiated and supplier nominations are made for any small customer project without APQP structure in coherence with the BU's Purchasing strategies