Purchasing Responsible

AVERY DENNISON TEKSTİL ÜRÜNLERİ SANAYİ VE TİCARET LTD.ŞTİ.

About Avery Dennison

Avery Dennison Corporation (NYSE: AVY) is a global materials science and manufacturing company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical and retail applications; tags, labels and embellishments for apparel; and radio-frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs approximately 30,000 employees in more than 50 countries. Reported sales in 2018 were $7.2 billion. 

About Avery Dennison RBIS

Avery Dennison RBIS, a global leader in apparel and footwear industry solutions, is a $1.4 billion division of Avery Dennison (NYSE: AVY). Avery Dennison RBIS provides intelligent creative and sustainable solutions that elevate brands and accelerate performance throughout the global retail supply chain. We elevate brands through graphic tickets, tags and labels, embellishments and packaging solutions that enhance consumer appeal. We accelerate performance through RFID enabled inventory and loss prevention solutions, price management, global compliance, and brand security solutions.

Based in Westborough, Massachusetts Avery Dennison RBIS responsibly serves the global marketplace with operations in 115 locations, 50 countries, across 6 continents.

We are looking for Purchasing Responsible to assign in our Tekirdag-Saray factory.

QUALIFICATIONS

• University Degree
• 1-3 years related experience a plus.
• Good command of  English is a plus
• Good oral and written communication skills.
• Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes, and function specific software.
• Good negotiation skills
• Good internal customer service skills.
• Good analytical skills.
• Good auditing, organizational and attention to detail skills.
• Good organizational and attention to detail skills.

JOB DESCRIPTION

• Input purchases orders.  Expedite orders by suppliers to meet production.
• Compile and maintain information and records in order to prepare purchase orders.
• Coordinate and track shipments.  Ensure on-time delivery of material and initiate action for return of rejected or unsuitable orders.
• Edit purchase requests and prepare purchase orders.
• Consult catalogs and other references to obtain prices and specifications.
• Maintain files and records of materials, prices, inventories and deliveries.
• Perform related clerical duties.
• Apply standard formulas to calculate extensions and discount applications.
• Operate a personal computer and appropriate software packages or equivalent.
• Run and review match exception reports.  Resolve any discrepancies which include vendor/plant communication and system interface issues.
• Manage all raw material rejects and credits with suppliers.
• Manage billing discrepancies
• Payment approval for inbound and outbound transportation invoices.