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Your role:
Creation and management of Purchase Orders, Vendor Scheduling Agreements, and Return Material Authorizations.
Identify supply risks and issues, drive mitigation actions, and escalate if needed, in alignment with the Operational Material Planner.
Secure in time availability, capacity (within boundaries), and prevention of obsolescence due to supply issues.
Master data settings for assigned fields to enable touchless replenishment
Monitor Operational Performance Indicators. Secure supplier delivery performance, including PO Delivery confirmations.
Resolution of exceptions (e.g. GR-IR, Blocked Invoices, etc) and escalations (e.g. Hot List execution).
For Just-in-Time (JIT) suppliers, monitoring of production schedule and associated delivery schedule.
Support continuous improvement and harmonization efforts to realize standard Philips process execution.
Great, if you have the following:
Commercial academy degree (or similar)
Analytical skills (e.g. excel formulas like Vlookup, pivot table creation)
IT Skills: SAP knowledge and MS Office (Word & PowerPoint)
Strong social skills and experience with interdisciplinary and multicultural teams world wide
Hands-on mentality, integral thinking, communicative, open minded
Entrepreneurial thinking/acting, result-oriented, able to work under pressure
Problem solving skills and a structured way of working
Fluent in German and English on a mature level
How We Work Together
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. With patient safety and Quality as our fundamental premise, we focus on regulatory requirements and quality standards in our daily work. Do the work of your life to help the lives of others.
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