Wir suchen Sie, zunächst für 1 Jahr befristet, zum nächstmöglichen Zeitpunkt als Administrator / Purchasing Associate (m/w/d) zunächst befristet für 1 Jahr Ort: Cuxhaven Als Administrator / Purchasing Associate (m/w/d) betreuen Sie ein spannendes kreatives Aufgabenfeld und haben Freude an den folgenden Tätigkeiten: Prüfung, Erstellung, Verwaltung und Ablage aller amtlichen Formulare, die den Umgang mit Betäubungsmitteln betreffen, nach Vorgaben des Betäubungsmittelbeauftragten unter Einhaltung der gesetzlichen VorschriftenErstellung der Halbjahres- und Jahresmeldungen an die Bundesopiumstelle nach Vorgaben des BetäubungsmittelbeauftragtenBestandsführung aller Betäubungsmittel in der Betäubungsmitteldatenbank und Datenübertragung der Betäubungsmittelabgabebelege an die BundesopiumstelleAbwicklung von Bestellungen bei Lieferanten in Deutschland und im Ausland und Beachtung der internen VorgabenZusammenarbeit mit anderen Abteilungen wie Qualitätsmanagement, Produktion, Technik, Lager und LogistikÜberwachung der Bestellvorgänge; Nachverfolgung von Lieferterminen, Lieferprioritäten, Versandaktivitäten sowie Mängelrügen mit den LieferantenKontrolle der EingangsrechnungenMaterialstammdatenpflege Erledigung sonstiger Aufgaben auf Anweisung des Vorgesetzten gemäß der Qualifikation des Mitarbeiters und den Erfordernissen des Arbeitsprozesses Sie verfügen idealerweise über: erfolgreich abgeschlossene Ausbildung im kaufmännischen Bereich, Büromanagement oder eine vergleichbare Ausbildungerste Berufserfahrung im pharmazeutischen Umfeld, vorzugsweise in den Bereichen BTM, Administration und Einkauf wünschenswertRoutine im Umgang mit MS Office (insbesondere sicherem Umgang mit Excel), idealerweise SAP-Kenntnissegute Englischkenntnisse in Wort und SchriftGewissenhaftigkeit, qualitätsorientierte Arbeitsweise, Flexibilität und Kommunikationsfähigkeit Bei TAD Pharma bieten wir: spannende und abteilungsübergreifende Entwicklungsmöglichkeiten in einem führenden generischen etablierten Pharmaunternehmenunsere Produkte haben EU-Qualitätein strategisches und innovatives Produktportfoliovielseitige Arbeitsplätze in einer zukunftsorientierten Wachstumsbrancheein familiäres, kollegiales und teamorientiertes Arbeitsumfeldein intensives Einarbeitungs- und Onboardingprogrammdiverse Gesundheitsangebote und Firmenfitnessein soziales und nachhaltiges EngagementChancengleichheit Zusammengefasst suchen wir eine begeisterungsfähige und ergebnisorientierte Persönlichkeit, die über Eigeninitiative und Flexibilität verfügt und ihr Talent unter Beweis stellen möchte.
About us Your Contribution Responsible for project purchasing for all China Schott Plants with consideration of bundling effect cross plants including spend strategy alignment with ASC and GCM, conducting RFQs, negotiation and contracting.Track sourcing project progress and initiate corrective action to meet the plan.Identify and develop the right suppliers based on the criteria of quality, cost, delivery and technical capability in the cooperation with global category manager and Business Unit.Managing and developing existing suppliers in China by implementation of frame contracts, negotiation of price and supplier audits together with QA Engineer regarding quality, cost, delivery and service.Develop and manage vendor relationships.Monitor and analysis of supply markets for responsible material groups.Manage purchasing to pay procedure to ensure smooth material supplying and to ensure the whole process is in accordance with the SCHOTT purchasing guideline. Also be responsible for master data administration; maintain supplier-related agreements in accessible data bases.Adjust daily business activities with suppliers, operates as “single point of contact” for suppliers e. g. demand/volume/delivery date changes.Support superior with the optimization of sourcing processes and systems to increase the efficiency of purchasing processes (e. g. benchmarks, worldwide purchasing) or adopt appropriate measuresExecute all purchasing activities and sourcing management decisions under consideration of principles of Compliance, environmental safety, health and safety (IMSU/EHS), as well as social responsibility (CSR).Perform other special duties as assigned by the Superior (among these: substitution of other Purchasers).
Prepare and manage the annual commodity plan, including relevant contracts and RF-X activities. YOUR QUALIFICATIONS Degree in engineering, business administration, or a comparable qualification Several years of experience in purchasing or operations - ideally with a focus on equipment - as well as a deep understanding of commodity, market, and cost models Proven experience in project and transformation management, along with strong financial acumen and confident data analysis skills International leadership experience (disciplinary and/or functional) Experience in the automotive sector is an advantage Fluent English skills and willing to travel internationally (20-30 %) WHAT WE OFFER Mobile Working and flexible working time modelsExtensive career and further training opportunities Sports and health program HELLA in Motion as well as partner of the company fitness network WELLPASSDiscounted Germany ticket for bus and trainFree coffee and water, company restaurants and cafésBicycle leasing and numerous employee benefitsCompany pension plan with HELLA allowanceFamily support: family service and advice on caring for relativesEmployee events Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.
YOUR TASKS Conduct price and value analyses, including product group evaluations and data management Help shape purchasing framework agreements and NDAs Support Global Sourcing Managers with tenders and operational tasks Contribute to sourcing-related projects Create and prepare strategy presentations Trigger orders and monitor deadlines Assist with contract and accounts payable management YOUR PROFILE Enrolled student (m/w/d) in (industrial) engineering, business administration or a similar field Good MS Office skills, especially Excel Good command of German and English, both written and spoken SAP knowledge is a plus Proactive mindset and eagerness to learn new topics Structured, independent and solution-oriented working style with strong time management Clear and confident communicator who enjoys working in a team Reliable and responsible YOUR BENEFITS Nordex offers a range of attractive benefits – here’s a selection of what you can look forward to.
YOUR TASKS Conduct price and value analyses, including product group evaluations and data management Help shape purchasing framework agreements and NDAs Support Global Sourcing Managers with tenders and operational tasks Contribute to sourcing-related projects Create and prepare strategy presentations Trigger orders and monitor deadlines Assist with contract and accounts payable management YOUR PROFILE Enrolled student (m/w/d) in (industrial) engineering, business administration or a similar field Good MS Office skills, especially Excel Good command of German and English, both written and spoken SAP knowledge is a plus Proactive mindset and eagerness to learn new topics Structured, independent and solution-oriented working style with strong time management Clear and confident communicator who enjoys working in a team Reliable and responsible YOUR BENEFITS Nordex offers a range of attractive benefits – here’s a selection of what you can look forward to.
YOUR DAILY WORK: •Preparation of financial business cases on behalf of License Operations and managing its cycle •Vendor cost recovery & revenue review and maintenance, cost reporting •Tracking key data relating to license support agreements, renewals, new purchases •Creation of accurate and detailed invoice data for license charges directly to business partners •Ensure that relevant stakeholders are informed about upcoming renewals and provided with all relevant background information and documents •Support renewals and new license purchases ensuring that all supporting data is provided •Creation of management reports relating to license purchases, renewals & invoicing •Data administration in purchasing system workflow and SAP in connection with purchase orders and invoices •Managing purchase order life cycle including quality assurance up to filing the orders •Supporting processes related to license requests from customers/IT services to our vendors •Ad hoc tasks (calculations, cost analysis,…) YOUR SKILLS: •Detail oriented personality •MS Office, Advanced knowledge of MS Excel •Practical knowledge in creating reports and planning, data analysis •Experience in preparation of formal documentation and follow up on updates •Experience in financial areas and/or procurement •English language – intermediate WE OFFER: •Friendly team •Modern offices in Chodov •Huge number of internal job opportunities within the company •Home office possibilities •Permanent contract •CAFETERIA employee benefit program with wide selection of benefits from Edenred •Extra week of holiday (25 days/year), 6 Self-sickness days/year, Full salary compensation for up to 10 days absence due to illness per calendar year, Lunch vouchers fully covered by company •Multisport card, mobile and laptop, fruit days, sport clubs for employees, Referral program……
Prepares the Project Scope whereby the goals, objectives, risks, assumptions, team member’s roles and responsibilities, work breakdown structure, and deliverables are identified, defined, and communicated effectively. Communicates regularly with management and administration regarding the status of current project initiatives; Lobbies for and obtains peer and upper management support, guidance, and approvals as required to advance project initiatives Coordinates with appropriate project team groups such as, Customers, Sales, Finance, Product Management, Engineering, Purchasing, Manufacturing, Service, and Documentation to guide project and produce customer deliverables within specified time frames and budgets.
Prepares the Project Scope whereby the goals, objectives, risks, assumptions, team member’s roles and responsibilities, work breakdown structure, and deliverables are identified, defined, and communicated effectively. Communicates regularly with management and administration regarding the status of current project initiatives; Lobbies for and obtains peer and upper management support, guidance, and approvals as required to advance project initiatives Coordinates with appropriate project team groups such as, Customers, Sales, Finance, Product Management, Engineering, Purchasing, Manufacturing, Service, and Documentation to guide project and produce customer deliverables within specified time frames and budgets.
Your Profile: Master's degree in Business Management, Business Administration or comparable At least 5 - 10 years of relevant professional experience in strategic purchasing, preferably in the pharmaceutical industry Excellent analytical and problem-solving skills with a strategic, results-driven approach A persuasive and resilient professional with excellent communication and relationship-building skills Strong financial and efficiency acumen You are confident in using standard MS Office programs and project management tools (MS Project, Planner etc.)