• ottima conoscenza della lingua inglese e francese; (è gradita anche la conoscenza di altre lingue straniere: spagnolo/russo);
• esperienza in ruoli analoghi (back office commerciale, acquisti/ricambi)
• ottime conoscenze informatiche e buona dimestichezza con l'uso di Excel e dei principali gestionali;
• proattività e buone capacità relazionali;
• disponibilità a brevi trasferte;
• disponibilità immediata/a breve.

Lavoropiù, filiale di Parma, per azienda cliente operante nel settore metalmeccanico ricerca:

IMPIEGATO/A UFFICIO ACQUISTI JUNIOR

Mansioni:
-Analisi delle scorte di materie prime e previsioni della domanda
-Scouting di fornitori di materie prime, successive negoziazioni ed effettivo ordine di acquisto.
-Analisi MRP
- gestione conto lavoro, acquisti commerciali e a disegno

Requisiti:
- minima esperienza nel tuolo
- diploma tecnico e/o laurea in ingegneria (anche triennale)
- conoscenza del disegno meccanico

Orario di lavoro full time
Determinato in somministrazione (3/6 mesi) finalizzato all'inserimento in pianta stabile
Retribuzione lorda mensile tra i 1300 e i 1500 euro

"Lavoropiù S.p.A.- Filiale di Parma Aut. Min. 1104-SG del 26/11/2004.
Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91, e a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03.
Ti chiediamo di prendere visione dell'informativa sulla privacy consultabile al link www.lavoropiu.it/privacy e di inserire nel cv l'autorizzazione al trattamento dei tuoi dati personali ai sensi del regolamento UE n. 679/2016 e della legislazione italiana vigente. Ti preghiamo di non inserire dati appartenenti a particolari categorie (dati che rivelino l'origine razziale o etnica, le opinioni politiche, le convinzioni religiose o filosofiche, o l'appartenenza sindacale, dati genetici, dati biometrici intesi a identificare in modo univoco una persona fisica, dati relativi alla salute o alla vita sessuale o all'orientamento sessuale (Regolamento U.E. n. 679 del 206)"

In Job S.p.A. - Career Center di Modena seleziona

IMPIEGATO UFFICIO ACQUSTI

per realtà operante nel settore metalmeccanico

Mansioni

• Pianificare l'acquisto della merce e delle materie prime in linea con le esigenze della supply chain aziendale
• Scouting e validazione dei fornitori migliori per rapporto qualità/costo
• Gestione acquisti, inserimento ordini e anagrafiche articoli tramite software gestionali
• Controllo andamento consegne e lo stato delle scorte di magazzino
• Attività di reportistica
• Acquisto e introduzione di nuovi prodotti

Requisiti

• Provenienza dal settore metalmeccanico e della componentistica meccanica (eventualmente elettrica/elettrotecnica)
• Conoscenza delle norme relative alle transazioni commerciali italiane ed estere sia UE che extra UE (preferibile Cina)
• Conoscenza dei principali applicativi informatici e software gestionali (preferibile Microsoft Dynamics o SAP)
• Conoscenza della lingua inglese (liv. C1) e altra lingua (preferenziale francese)

Caratteristiche dell'offerta

• Contratto: contratto di lavoro a tempo determinato con prospettive di assunzione a tempo indeterminato.
• Luogo di lavoro: Reggio Emilia
• Disponibilità oraria: orario di lavoro full time

Le ricerche sono volte a candidati di entrambi i sessi, legge 903/77.

Autorizzazione Ministero del Lavoro n 1120 - SG del 26/11/2004.

Si invita a prendere visione della nostra informativa sul trattamento dei dati personali all'indirizzo www.injob.com e a comunicare solo i dati necessari alla selezione, evitando di inserire "dati particolari" (quali dati che rivelino l'origine razziale o etnica, le convinzioni religiose o filosofiche, le opinioni politiche, l'adesione ad associazioni sindacali, dati genetici, dati relativi alla salute o alla vita sessuale o all'orientamento sessuale) ad eccezione di quelli che potrebbero essere richiesti dall'annuncio e/o ritenuti importanti per un'adeguata valutazione della candidatura. Il trattamento di questi eventuali dati particolari sarà subordinato al consenso dell'interessato

ADHR Group ricerca per importante azienda di Reggio Emilia

1 ADDETTO/A UFFICIO ACQUISTI

La figura si occuperà di:

· Gestire le importazioni del materiale;
· creare articoli di magazzino e distinte basi;
· inserire nel sistema, trasmettere e gestire ordini fornitori;
· aggiornare giornalmente le date di approntamento e di arrivo ordini fornitori;
· inviare istruzioni sdoganamento agli spedizionieri;
· chiudere pratiche importazione e aggiornamento registro spedizioni;
· Trasmettere e gestire inventari difettosi al fornitore.

Si richiedono le seguenti caratteristiche:

· laurea anche triennale in discipline economiche o equivalente
· pregressa esperienza nel ruolo di almeno 2/3 anni in contesti aziendali strutturati;
· ottima conoscenza della lingua francese e inglese

Costituirà titolo preferenziale la conoscenza di SAP.

Contratto di sostituzione maternità.
Orario di lavoro full-time a giornata.
Luogo di lavoro: Reggio Emilia

At Cantel, preventing infection is our business.  As a leading provider of infection prevention products and services in the healthcare market, we are dedicated to delivering high-quality, innovative solutions that improve outcomes and help save lives.  We accomplish this mission by delivering our products through the following operating units:

Medical: Endoscopy procedure disposables include single-use valves and irrigation tubing. The medical device reprocessing systems, disinfectants, detergents we manufacture and distribute are used to disinfect high-level endoscopes.

Life Sciences: Water purification systems for dialysis facilities.  We work with leading dialysis caregivers, delivering hemodialysis dialyzers and reprocessing systems, as well as sterilants and filtration products.

Dental: Single-use, infection prevention products used primarily in the dental market (face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants). 

Cantel employees are inspired to improve the lives of patients, caregivers and healthcare providers.   If you are looking for a company driven by an entrepreneurial spirit and have the passion to shape the future of infection prevention, we want to meet you.  Join us and see why people love working here.

In this role he/she will be responsible to plan production in the short-medium term and support Procurement team to schedule all the materials needed for manufacturing and distribution according to demand and forecasting processes. He/she will coordinate the replenishment activities of the plant, including planning and monitoring materials stock to ensure product availability, optimal inventory levels, reduce risks to run out of stock and improve overall Supply Chain performances. 

He/she will provide support to coordinate and monitor the materials flow (inbound/outbound) to make sure sales orders are properly and timely fulfilled, working closely with Customer Service,  Product Management, Logistics & Warehouse and Procurement to ensure an adequate products supply to the customers. 

He/she will provide support to monitor key metrics and run demand/forecast analysis. 

Understanding of best practices in scheduling, MRP systems, and data/metric analysis is essential for this role to be successful.

• Ensure the uninterrupted scheduling of products by obtaining and ensuring the delivery schedules meet or exceed customer expectations.
• Develop and summarize demand forecasts using historical data, statistical techniques, sales trends, business plans, service forecasts, sales and marketing forecasts and customer projections as part of the EMEA S&OP process in order to plan production accordingly
• Analyse and monitor planning parameters, inventory levels of both finished goods and raw materials, manage excess and obsolete inventory
• Maximize service levels and on time delivery performances by ensuring product supply in balance with overall demand and desired inventory levels
• Act as liaisons between Customer Service and Procurement, ensuring a proactive communication and information on backorders status and material availability to stakeholders
• Work closely with Procurement to have purchase orders issued on time and according to company policies
• Weekly and monthly reporting on delivery performance, product availability, defining and taking actions to improve efficiency and performances
• Create and maintain KPI and other Supply Chain reports
• If needed support Procurement team in raising purchase order and/or follow-up on deliveries
• Working in close cooperation with different stakeholders e.g. Procurement, Customer service, Product Management, Logistics & Warehouse, Dental Supply Chain, Regional and Country business
• Accountable for use of business software system to ensure appropriate and accurate MRP/ERP messages are in place and align key parameters such as safety stock levels, order points, and lead time factors.

• Bachelor or Master Degree (Management Engineering, Economics or equivalent)
• 4 - 5 year working experience in similar role, preferably in Supply Chain or Operations
• Fluent English written and spoken
• Critical thinking, problem solving and analytical approach
• Strong communication skills
• Strong IT skills (Excel proficient)
• BI software like qlikview
• SAP knowledge would be a plus

This job description is a guideline of the major expectations in this position.  Additional work direction may be given by Management to meet the objectives of the Supply Chain Department and the Company where applicable.

At Cantel, preventing infection is our business.  As a leading provider of infection prevention products and services in the healthcare market, we are dedicated to delivering high-quality, innovative solutions that improve outcomes and help save lives.  We accomplish this mission by delivering our products through the following operating units:

Medical: Endoscopy procedure disposables include single-use valves and irrigation tubing. The medical device reprocessing systems, disinfectants, detergents we manufacture and distribute are used to disinfect high-level endoscopes.

Life Sciences: Water purification systems for dialysis facilities.  We work with leading dialysis caregivers, delivering hemodialysis dialyzers and reprocessing systems, as well as sterilants and filtration products.

Dental: Single-use, infection prevention products used primarily in the dental market (face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants). 

Cantel employees are inspired to improve the lives of patients, caregivers and healthcare providers.   If you are looking for a company driven by an entrepreneurial spirit and have the passion to shape the future of infection prevention, we want to meet you.  Join us and see why people love working here.

This position, under the supervision of its manager, develop the best buying strategies for Omnia organization with a view to maintaining consistent quality and managing costs and it’s
responsible for ensuring that the company select the most appropriate goods and services on the basis of price, quality, delivery times and services support.

• Processing purchase orders once approved;
• Followup on Delivery orders
• Forecasting likely levels of demand for services, products and/or component parts to be used in any manufacturing process;
• Liaising between suppliers, manufacturers, relevant internal departments and customers Service;
• Support negotiation and contractual agreements, monitoring their progress;
• Liaising with users and other relevant parties;
• Checking costs, quality and levels of service;
• Must be autonomous in keeping a constant check on stock levels to maximize business efficiency;
• Training and supervising the work of other members of staff.
• Producing reports and statistics in aligned to the team KPI ;
• Keeping contract files and using them as reference for the future;
• Ensuring suppliers are aware of business objectives;

• High school diploma or equivalent business studies (Accounting);
• Minimum of 2 to 3 years’ experience in Procurement, with at least one year spent in a manufacturing plant.
• Must have a good understanding of purchasing, logistics and supply;
• A good understanding of manufacturing operations is a plus
• Candidates must have
  • good oral and written communication skills
  • analytical skills;
  • commercial awareness and a confident and mature approach;
  • a good standard of numeracy in order to analyse facts and figures;
  • a flair for negotiation and networking;
  • the ability to make important decisions and cope with the pressure of demanding targets and tight deadlines;