Order sap

Responsabilità principale del ruolo: Supportare l'Ufficio Qualità Equipaggiamenti nella soluzione delle non conformità relative alle parti di magazzino. Descrizione principali mansioni: • Analisi e soluzione delle non conformità relative a parti ed equipaggiamenti bloccate a magazzino per problemi di prodotto o documentali. • Verifica e bonifica della documentazione a corredo delle parti (Log Card, DDP, test report, etc). • Interrogazione e caricamento dati su sistema SAP nelle transazioni relative alle non conformità di magazzino. • Comunicazione via telefono e mail con fornitori italiani e partner stranieri Competenze tecniche specifiche: • Ottima conoscenza delle transizioni SAP tipo QM e finalizzate al coordinamento. • Conoscenza delle transizioni SAP “logistiche” (magazzini, Purchase Order, Work Order, ecc) • Ottima conoscenza dei flussi e delle interfacce nei processi di Controllo, Coordinamento ed Anomaly Report • Capacità di recuperare/gestire la tracciabilità e lo storico delle parti • Conoscenza delle TN/PTA applicabile allâ€(TM)ambito QE (es. TN Log Card) e requisiti NQAR (NH029) • Conoscenza e capacità di analisi di Delivery Data Package per ADU • Capacità analisi NCF finalizzata allo stock check, azioni correttive, preventive e contenimento (es stock check, testi di controllo, check list, ecc) • Cenni di configurazione (VCI, ICI, GCI, TCC, MTC, ecc) e processo FAI • Capacità di emettere Concession/Deviation Permit/Temporary Deviation con i tool aziendali / NHI Ricerchiamo candidati in possesso di un Diploma tecnico con almeno un anno di esperienza in aziende aeronautiche. Capacità di lavorare in team, conoscenza di base della lingua inglese e buone conoscenze del pacchetto Office e SAP. Le ricerche sono rivolte a candidati di entrambi i sessi (D.L. 903/77). Inviare un dettagliato CV, con autorizzazione al trattamento dei dati personali(D.L. 196/03), citando nell'oggetto il riferimento annuncio.

Ricercamy.com, the new recruiting company founded with the aim to rewrite the standards of the sector in Italy, is seeking a: CUSTOMER SERVICE SPECIALIST Our client, Getinge Italia, a company operating in the medtech sector, has commissioned us to research a figure of CUSTOMER SERVICE SPECIALIST. Job Purpose: the CSS is the Customer reference point being responsible for order management – from incoming order to invoicing – ensuring satisfaction through timely product delivery. Key Duties and responsibilities: Order management in the ERP system (SAP) Knowledge of goods handling systems (MB51, MB04, MMBE) Sending of purchase orders to vendors (intercompany or third parties) Delivery time monitoring interacting with vendors (by e mail, calls) Monitoring and managing deliveries to the customer. Sales orders invoices creation and support in solving e-invoicing issues. Support to finance department for solving issues linked to purchase orders and sales orders. Support to the Customer Service Manager for the monthly Net Sales forecast. Manage any product return process following the reverse process from customer to the warehouse. Skills: Excellent knowledge of SAP Good english, written and spoken Strong phone contact handling skills and active listening Familiar with CRM systems Customer orientation and ability to adapt/respond to different types of characters Ability to multi-task, prioritize and manage time effectively Adaptability Ability to Work Under Pressure Positive Attitude Languages: Native Italian speaker and fluent in English. Temporary contract is offered. The position is open to both men and women (L. 903/77 e L. 125/91). “Ricercamy Srl is in possession of open-ended ministerial authorization n°39/0000225 granted by the Ministry of Labor and of PS in accordance with D. Lgs. 276/03”

Ricercamy.com, the new recruiting company founded with the aim to rewrite the standards of the sector in Italy, is seeking a: CUSTOMER SERVICE SPECIALIST Our client, Getinge Italia, a company operating in the medtech sector, has commissioned us to research a figure of CUSTOMER SERVICE SPECIALIST. Job Purpose: the CSS is the Customer reference point being responsible for order management – from incoming order to invoicing – ensuring satisfaction through timely product delivery. Key Duties and responsibilities: Order management in the ERP system (SAP) Knowledge of goods handling systems (MB51, MB04, MMBE) Sending of purchase orders to vendors (intercompany or third parties) Delivery time monitoring interacting with vendors (by e mail, calls) Monitoring and managing deliveries to the customer. Sales orders invoices creation and support in solving e-invoicing issues. Support to finance department for solving issues linked to purchase orders and sales orders. Support to the Customer Service Manager for the monthly Net Sales forecast. Manage any product return process following the reverse process from customer to the warehouse. Skills: Excellent knowledge of SAP Good english, written and spoken Strong phone contact handling skills and active listening Familiar with CRM systems Customer orientation and ability to adapt/respond to different types of characters Ability to multi-task, prioritize and manage time effectively Adaptability Ability to Work Under Pressure Positive Attitude Languages: Native Italian speaker and fluent in English. MEMBERSHIP IN PROTECTED CATEGORIES WILL BE PREFERENTIAL Temporary contract is offered (3 months) The position is open to both men and women (L. 903/77 e L. 125/91). “Ricercamy Srl is in possession of open-ended ministerial authorization n°39/0000225 granted by the Ministry of Labor and of PS in accordance with D. Lgs. 276/03”

Per importante Multinazionale del settore Energie Rinnovabili, siamo alla ricerca di una Office & Purchasing Administrative. Il profilo ricercato dovrà svolgere le seguenti mansioni: - Gestione Agenda del management e di tutto il team (prenotazione voli, treni, hotel, gestione viaggi ed altre prenotazioni) - Accoglienza visitatori esterni, prenotazione sale riunioni - Gestione ufficio (mantenere in ordine sale riunioni, cucina e altri spazi comuni) - Gestione del centralino, filtro e smistamento chiamate in entrata - Gestione prenotazioni taxi ed auto aziendali (noleggi a breve termine) - Gestione parco auto aziendale - Gestione raccomandate e commissioni esterne (Posta, banca e simili) - Gestione spedizioni (ritiri e consegne) - Inserimento a SAP di Purchase Order e Sales Order, supporto logistica - Supporto nell'organizzazione di eventi e viaggi aziendali - Gestione ordini cancelleria e altro materiale di ufficio - Supporto HR: Raccolta e verifica Timesheet ed inserimento in CATS HR SAP, preparazione tabella ufficio paghe per cedolini. Raccolta e verifica rimborsi spese. - Supporto attività Marketing. Fondamentale la conoscenza dell'inglese scritto e parlato che sarà testato in fase di colloquio.

Ricerchiamo un/a Lean Specialist a potenziamento del dipartimento Industrial Operations. La risorsa, con riporto diretto al Lean Manager, si occuperà principalmente di implementare, monitorare e garantire la corretta attuazione dei processi aziendali e relative procedure in ottica di miglioramento continuo (Kaizen). Il/la candidato/a ideale possiede i seguenti requisiti: -Laurea Magistrale o quinquennale (v.o.) in Ingegneria Gestionale -Esperienza minima di 3 anni nella gestione di progetti di miglioramento in aziende manifatturiere Make To Order coinvolgenti l’analisi dei principali processi aziendali (Back Office, Engineering, Purchasing, Industrial Operation, After Sales) -Esperienza pregressa nell’allestimento delle linee di produzione -Conoscenza delle principali tecniche di Lean manufacturing (5S, Kanban, Poka Yoke, Visual Management, etc.) e di analisi Tempi e Metodi -Analisi Dati e redazione KPI -Padronanza del pacchetto office (in particolare, EXCEL) -Conoscenza logiche di database -Conoscenza di almeno un sw ERP (SAP preferibilmente) -Conoscenza normativa ISO 9001/2015. -Buona conoscenza Lingua Inglese. Completano il profilo capacità di coordinamento di Team Interfunzionali, flessibilità, spirito di adattamento e buone doti relazionali. Costituiscono titoli preferenziali la certificazione Green o Black Belt, la conoscenza del sistema gestionale SAP e la conoscenza dei principali processi aziendali Engineering to order. Sede di lavoro: S. Maria di Sala (Venezia). La ricerca è rivolta a candidati d'ambo i sessi, i cui dati saranno trattati per finalità di selezione secondo la normativa vigente.

Descrizione Cerchiamo una risorsa da inserire nell'ufficio di Procurement per una sostituzione di maternità nella nostra sede di Torino. Ruolo relativamente junior, quindi un’ opportunità per qualcuno che ha già un minimo di esperienza e desidera apprendere in un’azienda internazionale in crescita come www.planetsmartcity.com o un profilo in transito di carriera che potrebbe comunque aggiungere valore al CV. Contratto a tempo determinato di ~8 mesi da marzo 2022. Responsibilities: • Purchase goods, materials, components, or services in line with specified cost, quality, and delivery targets • Act as an interface between suppliers and other relevant departments on Procurement processes and new projects and activities • Monitor and advise on any issues which present risk or opportunity to the organisation • Monitor market trends, competitor strategies and market suppliers. • Provide analysis on costs, new and existing, and review cost reduction activities • Prepare reports and updates as and when required • Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements • Adhere to any health, safety and environmental policies and procedures to ensure the safety and wellbeing of self, staff, and visitors • Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods • Prepare and raise purchase orders and order schedules • Build, maintain and manage supplier relationships and keep up good communications • Ensure that a professional and consistent approach is taken in relation to all supplier relationships • Ensure compliance to company guidelines, procurement policies and procedures and guidance during supplier negotiations and contracts award process • Conduct research for new components, services and suppliers • Compile data relating to supplier performance to enable evaluation • Assess and evaluate suppliers and contribute to performance reviews to ensure contract compliance • Claims management skills • Improvement of green, ethic and impact friendly procurement strategies Skills/competencies: • Able to build and maintain effective and productive relationships with staff, stakeholders, and suppliers • Good communication, negotiation, interpersonal and influencing skills • Analytical, numerically astute with strong demonstrated problem-solving abilities • Able to manage time effectively, prioritise tasks and achieve set targets • Commercial and financial awareness with a full understanding of how failure impacts the production, manufacture, and customer order fulfilment • Able to work well under pressure and handle emergency and stressful situations • Keen attention to detail and accuracy • Demonstrated abilities in ERP based systems such as ORACLE, SAP etc. • Demonstrated abilities in e-procurement tool

Important and innovative company, leading manufacturer of high precision plastic parts and gears, is looking for ERP SPECIALIST rif. 51439-BG The ERP Specialist’s role is to provide IQMS application support in logistics, operations and finance accounting. This includes analysing the business processes, providing recommendations for functionality enhancements and implementing the needed solutions for the end users. Reporting to the group IT management based in Switzerland, you will have to support the companies worldwide, in the following areas: • Leading application functionality in logistics, operations and finance modules of the global IQMS ERP system • Testing, patch testing, and provide recommendations for functionality enhancement. Working with software vendor to implement enhancements. • Working with all departments to develop a thorough understanding of the business processes and business requirements in order to facilitate the implementation of the IQMS ERP system and other related applications. • Developing and updating important documentation including business process flows, requirements documents, functional and technical design documents, test cases, and user training materials. • Modifying existing forms and reports and building new forms and reports as required by users, based on SAP® Crystal Reports reporting tool. • Developing and supporting the EDI solutions. Are required: 5+ years related experience in an ERP application support function or as an ERP power user in a manufacturing company; Bachelor Science degree in Computers Science, Engineering or an equivalent education; Fluency in English and Italian, speaking and writing; open to travel to Europe, US and Asia.

About us IM Biofuel S.r.l., a company dedicated to the purchase and sale of biodiesel and derivatives, is part of the international colossus Musim Mas, take a look of its web site http://www.musimmas.com/ Candidate Profile We are looking for a Sales Administrative Assistant to join the Sales Department of our biofuel business and help us achieve our goals. Our ideal candidate is goal-oriented, proactive with good organizational, administrative and logical skills. Job responsibilities • Back Office emailing process • Complete the contractual sales templates • Internal follow-up of sales contracts signed and its correct fulfilment • Take care of the sales contracts’ registration in the database, archive them and keep the data updated • Data entry in the internal system of the purchase order and its request • Manage the documentation and processes with Operation and Finance departments • Support in the elaboration of reports requested by the Management and clients Job profile • Organizational skills including attention to detail and multi-tasking, ability to organize and plan effectively • Logical approach • Good knowledge of the office package and great familiarity handling complex spreadsheets and database • Familiarity with CRM practices along • Desirable knowledge of SAP program • No mandatory prior experience, neo graduates are not ruled out • English and Italian is a must, other European languages are positivity evaluable What We Offer • Motivating and international environment • Temporary employment agreement, one year to start, with a concrete possibility of renewal and career • Office placed in the center of Milan, one of the smartest cosmopolitan city

The globally operating Geberit Group is a European leader in the field of sanitary products. Geberit operates with a strong local presence in most European countries, providing unique added value when it comes to sanitary technology and bathroom ceramics. The production network encompasses 29 production facilities, of which 6 are located overseas. The Group is headquartered in Rapperswil-Jona, Switzerland. With around 12,000 employees in around 50 countries, Geberit generated sales of CHF 3.1 billion in last 2018. SKILLS REQUIRED -M/F, at least 2-3 years of experience in similar activities as sales controlling, i.e. with strong interaction as well as focused experiences with the sales department -Master Degree in industrial/management/computer engineering or Economics -Excellent knowledge of MS Office, IT and data management tools; knowledge of SAP will be considered a plus -Fluent English and Italian, both written and spoken -Available and flexible person, accurate and timely, used to working for deadlines and goals -Strong interpersonal and relationship skills -Highly motivated & positive attitude especially towards team working -Outstanding presentation skills and communication skills -Ability to work well under pressure KEY TASKS & RESPONSIBILITIES -Manage customers’ agreements and bonus calculation -Formulate forecast estimates of sales -Analyze and report daily/monthly/annual sales -Administrate CRM procedures and daily activities -Support Key Accounts and other customers (data, price list, target achievement) -Sustain sales force through specific reports and IT support -Follow the implementation of new projects (CRM, reporting tools, showroom’s order form, etc.) -Revise customers reliability and payment terms -Manage agreements, commissions and relationships with agents JOB LOCATION & ADDITIONAL INFORMATION -Manno (Lugano Nord), Switzerland | 100% Full-time permanent job contract -Permanent residence in Canton Ticino required or, alternatively, in the italian border areas Please send CV (with current photo) by e-mail to cvgeberit@4uc.ch, showing the Ref. CO-051; as stated in the EU Directive 2016/679 (GDPR), please clearly consent to the treatment and processing of personal data present in your CV, for the Personnel Research and Selection exclusively purposes. Please also be kindly informed we will not be able to process your application without your explicit consent; this consent may be revoked at any time by writing to: info@4uc.ch, Finally, we will get in touch with you by when your profile will match with the posted vacancy.

Main Accountabilities: Support the Key account Manager AO (EMEA + APAC) in the implementation of the customer strategies (prepare operative sales plans, lost order analysis, review contracts to ensure that the negotiated terms are followed and fulfilled, prepare and maintain the relevant documentation) Provide an ongoing support to the customers as regards all technical issues and ensure high quality customer service (follow-up of orders, customer visits, cost/revenue analysis in cooperation with the project controlling, prepare and conduct the customer presentations) Support the KAM AO in the liaison between the customers and the internal departments, processing the customer complaints and initiate improvements (e.g. initiation of new product concepts in the R&D department). Provide support in preparation of the price/cost analyses as well as the operational sales planning Provide support to KAM in the preparation of the price negotiations for the new projects, in cooperation with the project controlling during the offer/development phase. Support the customer projects from a technical as well as commercial perspective from the initial phase until delivery in regards to budget, deadlines, respect of payments due dates, etc. Support in preparation of the negotiations regarding the product modifications and prices during the production phase within given limits. Support the KAM AO in the market researches of the competitors´ activities and products Support KAM in performing timely invoicing/billing for the prototype samples, tools, etc. Multinazionale leader del settore industriale ricerca un Key Account Junior OE Job Requirements: University degree or equivalent education in the field of Engineering. Customer orientation, organization and coordination skills, self-initiative and ability to work under pressure communication skills Relevant IT tolls (MS Office, SAP, etc.) Fluency in English. The knowledge of German language is also appreciated. Availability to travel Sales orientation Multinazionale leader del settore industrialeOttima opportunità di carriera.Salario da 30.000 €/anno a 40.000 €/anno

This role is responsible for the management of Production and Materials Planning, Inventory Control and Planning, Sales and Operations Planning, Warehouse Operations and Logistics. This position will work with Manufacturing, Quality, Finance, Sales & Project management and other relevant functional teams at the site. The Supply Chain Head must be able to negotiate and implement lean processes by developing creative solutions and forward-looking strategies and must have demonstrated ability to lead through influence. In collaboration with site teams, develop processes and Key Performance Indicating metrics, utilizing the ERP system to provide timely visibility and tracking of materials and finished goods status across the supply chain. The main responsabilities are:Direct the work of the Master Schedulers, providing expertise and assisting functional leads in identifying risks and evaluating capacities required to support production, storage and other capacities.Maintain best practice KPI metrics and dashboard(s) to measure site execution, customer service and performance of Supply Chain processes.Ensures the management of the introduction and obsolescence of materials throughout product life cycle. Positively affects cash flow and cost of goods by consistently maintaining costing accuracy, supporting the order execution process and managing inventories.Continual and transparent communication with peers to determine the status of assigned projects. Expedites operations, including all functional groups, to prevent delay of schedules. Alters schedules through the Sales and Operations Planning to meet unforeseen conditions.Utilizes a collaborative and consensus approach to ensure customer needs are well represented and met.Manage the team providing professional guidance in terms of performance appraisals and team empowermentPerforms other job duties as required. Supply Chain Head - Multinational API companysupply chain - multinationalTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Education and/or Experience Minimum 5 years' experience in turning around supply chain organizationsDegree required: Bachelors, preferred: Masters or MBA focused in Supply Chain, Business Management, Finance, EngineeringFamiliarity with Supply Chain concepts, Import/Export rules, transportation and warehousing requirementsMust be organized, possess time management skills, have the ability to deal with ambiguity and be able to manage changing priorities. Leads, motivates, and develops direct reports and peers.Possesses excellent communication, analytical, problem solving and decision making skills.Ability to perform work under general direction and normal business pressuresVery good English Knowledge Preferred ExperienceKnowledge/experience with SAP ERP system or comparable ERP systems.Previous process manufacturing and planning experience.Pharmaceutical environment or similarAPICS certification & Lean Six Sigma Certification as a plusClear understanding of Supply Chain Best PracticesAbility to work and succeed in a global environment and people management Our client is an important American multinational company that deals with active pharmaceutical ingredients. We are looking for 2 Supply Chain Head figures for 2 Italian sites in the north-west Milan area and south-west Milan.Ottima opportunità di carriera.

Rolleri Cultura d'Impresa ricerca e seleziona GB1108 - INDIRECT PURCHASE AND PROCUREMENT per prestigiosa multinazionale del settore packaging con sede in provincia di Piacenza REQUISITI RICHIESTI -Laurea triennale in Economia o Ing. Gestionale; -Preferibile esperienza pregressa di almeno 1 anno nel ruolo all'interno di società mediamente strutturate; -Buona conoscenza della lingua Inglese; -Buona conoscenza del pacchetto MS Office e preferibilmente di SAP; -Residenza in provincia di Piacenza o Cremona. ATTIVITA’ ASSEGNATE La risorsa inserita, rispondendo al Supply Chain Manager, si occuperà con crescente autonomia di: -Gestire acquisti indiretti e servizi; -Gestire acquisti componenti MTS (Make to stock) e lavorazioni Conto terzi; -Gestire acquisti accessori MTO (Make to order); -Ottimizzare le scorte di componenti e semilavorati; -Negoziare con i fornitori; -Attività di reportistica e gestione dell'anagrafica fornitori indiretti. Si offre inserimento diretto in azienda e retribuzione allineata alle competenze. Prego inviare candidature solo se in possesso dei requisiti necessari. I candidati ambosessi sono invitati a leggere l’informativa sulla privacy sul sito di Rolleri Cultura d’Impresa.

APPROVVIGIONATORE MATERIALI/MATERIAL PROCUREMENT Ricerchiamo per importante azienda metalmeccanica con sede in Perugia, un material procurement. La figura si occuperà: dell'approvvigionamento dei materiali allo stabilimento produttivo nel rispetto delle quantità, delle tempistiche e dei livelli di magazzino definiti. Mantenere i rapporti con i fornitori. Avrà la responsabilità di garantire l'approvvigionamento dei materiali sulla base degli indicatori forniti gestendo, in una logica di collaborazione con il fornitore selezionato, gli anticipi ed i posticipi di consegna, le variazioni di quantità, il completamento e l'invio degli ordini non gestiti automaticamente dal sistema. Potrà inoltre collaborare con l'ufficio acquisti per la definizione delle richieste di offerta. Si interfaccerà con i colleghi della pianificazione della produzione, del magazzino componenti, della produzione, della qualità e degli acquisti per individuare le soluzioni migliori al fine di garantire il raggiungimento degli obiettivi dati, oltre a collaborare con i fornitori. Si richiede laurea in Ingegneria, preferibilmente gestionale o in discipline economiche (o corso di studi equivalente) e buona conoscenza della lingua inglese. Requisito preferenziale è esperienza, anche molto breve, in ruoli analoghi (ideale all'interno di realtà operanti nell'ambito della produzione in logica make to order) e conoscenza dei sistemi di MRP (meglio se all'interno del gestionale SAP) e un buon uso di Excel costituiscono titolo preferenziale. Si offre contratto a tempo determinato con possibilità di trasformazione in tempo indeterminato. Sede di lavoro Perugia.