Job Description

LEONI - we are more than 100,000 people in more than 30 countries. We are working on pioneering applications for the megatrend's energy transmission and data management. We are building up innovative competencies in such fields as electronics, sensor technology, software and data analytics. We are bringing forth the development of e-mobility, autonomous driving and connectivity. We are offering maximum space for exploring individual ideas, personal growth and achievement to innovation drivers, lateral thinkers and experts within a working environment fostering diversity and exchange of knowledge. And we are looking for you. S/E/SE Category Buyer NPP - Berrechid

Your Missions : . Assist the sales team in preparation of the CBD. - Monitoring continuously the economical, technical & social market trends for the assigned categories and suppliers (market surveys). - Perform internal and external analysis/benchmarks of respective categories, and organize research on the market for alternatives in terms of potential suppliers, prices, products or services - Develop a country purchasing strategy in coordination with global category managers - Supports implemention of a worldwide purchasing strategy - Performs complex national RfQs negotiations according to strategic framework based on purchase request and tender books of internal requestor - Ensure a compliant supplier selection / release process, as well as preparation for the awarding / decision process according to defined tresholds - Conduct relevant supplier contracts of high complexity (e.g. Framework Agreement, Service Level Agreement, Quality Assurance Agreement) in close collaboration with legal dept. and respective country plants - Ensure the publication of the negotiation results within the organization and purchasing network - Identify and initiate savings potential and improvement-opportunities (e.g. VA/VE and localization ideas) - Regular coordination / review meetings with the relevant internal stakeholders to increase customer satisfaction - Verify monthly puchasing reporting and track it in the respective toolsols - Executes and implements solutions for supplier escalations, especially for Delivery delays and allocations to safeguard indirect material and services supplies - Recovers non-conformance and non-performance costs from suppliers (in escalation) - Pushing suppliers to provide all required information for our business upon due time (e.g. waranty issues, potential delivery delays). - Monitoring suppliers contract adherence and validity continuously toegether with the internal contract requestor and implementing measures to solve deviations.Prepares addendums to update contracts according to newly negotiated conditions. - Meets strategic (national) suppliers regularly to exchange information and tackling actual topics, including regular on-site visits at the suppliers (technology know-how) - Document and archive all data in a process conform and auditable way - Uses purchasing tools according to purchasing processes to be applied - Initiates and supports continuous improvement measures - Support other Purchasing organizations within aligned Categories if requested - Adhere all regulations and guidelines of the Company and specifically for purchasing tasks

Job Skills : Master's Degree from a Business School Bid Analysis Contract Analysis Purchasing Applications and Tools English is mandatory French is mandatory

. Next Step ? Apply online, we are eager to meet you

Contact : M. Moncef JABBARI

NB : People of all genders are always meant equally; For linguistic simplification and better readability, only the masculine form is used in the text. LEONI processes your application data in an IT-system that is consistent across the company and uses Foreign Service providers. By sending your application, you agree to this procedure. LEONI ensures the compliance with data protection.