**Group, Company and Organisation** Coesia **is a group of companies specialised in highly innovative industrial and packaging solutions, headquartered in Bologna, Italy. Isabella Seràgnoli is the sole shareholder.Coesia companies are leaders in the sectors of:- Advanced automated machinery and packaging materials- Industrial process solutions- Precision gearsCoesia's customers are leaders in a wide range of market sectors, including Aerospace, Ceramics, Consumer goods, Electronics, Healthcare, Luxury Goods, Pharmaceuticals, Racing & Automotive and Tobacco.Coesia Group consists of twenty-one companies:ACMA - ATLANTIC ZEISER - CIMA - CERULEAN - CITUS KALIX - COMAS - EMMECI - FLEXLINK - G.D - GDM - GF - HAPA - IPI - MGS - MOLINS - NORDEN - R.A JONES - SASIB - SYSTEM CERAMICS - TRITRON - **VOLPAK **.The Group has 138 operating units (85 of which with production facilities) in 35 countries, a turnover in 2019 of about 2,000 million Euros and 8,000+ employees**Main Responsibilities / Activities**- Negotiate with suppliers, best quality, price and delivery condition, for category parts assigned- Maintain a robust and sustainable, best in class Supplier Panel according to present and future business strategies- Supervise the backorder and missing parts reports for assigned Suppliers with provisioners, or in person when required- Supports, when consulted, the definition of standard methods and sourcing strategy, executes performance analysis and proposes a corrective Action Plan.- Analyzes cost and variance, value deviation trend and suggests corrective actions to achieve the Budget objectives- Collects and analyzes technical requirements for current products, identifies and evaluates supplier rationalization opportunities, new potential supply sources, analyzes supplier financial, capacity, quality status,develops sourcing and logistic plan, manages RFQ and tendering process, develops co-design agreement for parts, negotiates supply conditions, assigns sourcing volumes and manages contract execution- Defines and maintains purchasing Master data for pricing and conditions, monitors purchase order process, trend deviation on quantity and price and solves purchasing issue on accounts payable and receives information on expediting and rescheduling activities- Scouts supply market and performs risk assessment activities in terms of definition of critical drivers for suppliers, measurement parameters, evaluation of suppliers' reliability and risk level- Follow up own Suppliers Vendor Rating process in terms of action plan definition for critical suppliers,the development of the supplier activities and supplier selection (when required)**Basic Requirements**- University degree in Mechanical Engineering preferred- Additional training specialized in Purchasing- Purchasing Technical experience in workshop processes (metalworking, milling, CNC, surface treatments, raw materials, etc)- Experience in provisioning- Experience in Machine manufacturing or in Short-Mid lot size series- 5 - 10 years experience- English (B2)- Team work attitude- A strong customer - focus person, committed to deliver quality solutions maintaining customer relationships- Proficient in Microsoft office products and a SAP knowledgeJob Reference: CGS08306
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