Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Lindsay Corporation is a global company, headquartered in Omaha, Nebraska, focused on providing irrigation and infrastructure solutions to meet the needs of a growing population. As one of the world’s leading providers of irrigation and water management, its Zimmatic systems are operating in more than 90 countries. Lindsay Corporation’s infrastructure division offers a wide range of products that aid in roadway maintenance and transportation safety. Since 1955, Lindsay Corporation has been at the forefront of research and development of products and services designed to meet the needs of a constantly evolving world.

REQUIREMENTS 

  • Bachelor's degree preferably in Industrial Engineering
  • 1 to 3 years’ experience in Purchasing
  • Fluent in both written and spoken English 
  • Proficient in ERP Systems (preferably Navision)
  • A strong eye for detail, accuracy and compliance
  • Effectively communicate to Internal and External Customers
  • Earn trust through superior process knowledge and performance
  • Demonstrate a passion for the business with a strong work ethic and commitment to excellence
  • Flexibility to work in an international environment
  • Living in or willing to relocate to Corlu 


KEY RESPONSIBILITIES 

  • Purchase Order Management from PO placement till warehouse receipt, including import activities follow up 
  • Search and find alternative suppliers
  • Perform vendor visits regularly and add value to the supplier 
  • Increase vendor quality with liaison with Quality Department
  • Perform purchasing activities and find competitive supplies as per production and purchasing planning
  • Continuous ERP (Microsoft Navision) database maintenance by checking & keeping control of daily Navision transactions 
  • Handle the Import Process, Direct & Indirect Purchasing Operations according to requisitions
  • Develop the list of certified and predetermined vendors in accordance to the local market conditions and update the list
  • Follow and analyze the market data on purchasing 
  • Update and follow the vendor contracts (long-termed, periodical, and specific contracts) 
  • Control purchasing processes in accordance to financial and judicial competencies of the contracts.  

PREFERRED CANDIDATE

POSITION INFORMATION