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As the Material Availability Team Leader, you will be responsible for overseeing a team dedicated to ensuring timely availability of materials required for production. You will coordinate closely with procurement, production planning, and logistics teams to streamline the material flow process, minimize shortages, and optimize inventory levels.

The role requires leadership skills, effective communication, and the ability to analyze data to make informed decisions. You will play a critical role in maintaining operational efficiency and meeting production targets. Key Responsibilities:

Analyze, identify and solve critical shortages for production, while managing risks to minimize impact on production.
Implement strategies to reduce shortages by analyzing demand patterns and lead times.
Coordinate with logistics and purchasing to expedite delivery of materials when needed, to meet production deadlines.
Identify opportunities for process optimization and implement best practices to enhance material availability, reduce lead times, and improve efficiency
Utilize data analytics tools to monitor key performance indicators (KPIs), identify trends, and generate reports to support decision-making and continuous improvement initiatives.
Lead and motivate a team, providing guidance, coaching, and performance feedback to ensure high levels of productivity and engagement.
Collaborate with CM and planning to forecast material requirements based on production schedules, customer demands, and inventory levels.
Foster collaboration with other departments, such as production, quality assurance, and engineering, to address issues related to material availability and support overall business objectives.

The Material Planner is responsible for plan Raw Material and Finish Goods to meet company targets, focusing on changes in BOMs, in forecast and customers demand, its implication on inventory levels and manufacturing plan

Close work with multiple interfaces in all operation departments (purchasing, engineering, sales operation, contract manufacturing) and deep understanding on any change in demand/ supply/ changes in BOM on all material aspects.



Responsibilities includes the following:

Plan and manage end to end operational and planning plan to meet businesses targets of customers orders and inventory levels
Analysis and manage risks, schedule the supply of materials/components to minimize impact on customer deliveries, production, and inventory level
Analyze and release Material Requirements Planning system (Oracle) MRP recommendation, ensure that data is accurate and up to date and resolve any issues as required
Lead with cross organization functional planning activities (Procurement, Sales, RnD, Eng, Products, Contact manufacturing, Finance etc.)
Lead projects and build BI infrastructure in order to improve operation and planning process
Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit
Implement all processes to agreed standards and targets and support continuous improvement initiatives and identify areas of improvement
Monitor the integrity of Bill of Materials (BOM) and manage inventory accuracy
Manage and analyze inventory levels against agreed target levels, leads activities and forums. Initiate activities and manage teams to reduce inventory levels
Create statistical reports and analysis and update others in the organization

As a Procurement Manager Healthineers, you will play a pivotal role in our strategic sourcing, and hands on procurement activities. This position requires a highly organized and detail-oriented professional with a keen understanding of supply chain management, vendor relationships, and negotiation skills. The successful candidate will collaborate with various departments to ensure cost-effective and timely procurement of goods and services while maintaining high standards of quality and compliance.

Key Responsibilities:
1. Strategic Sourcing:
Identify internal needs and find potential suppliers and conduct thorough evaluations to assess their capabilities, reliability, and overall performance, together with the relevant department- procurement representative
Develop and implement effective sourcing strategies to ensure cost savings and quality enhancements.
2. Vendor Management:
Cultivate and maintain strong relationships with existing and potential vendors.
Review and negotiate contracts and agreements to secure favorable terms, pricing, and delivery schedules.
Monitor vendor performance and address any issues or concerns promptly.
3. Purchase Order Management:
Create and manage purchase orders in accordance with established procurement policies and procedures.
Work closely with internal stakeholders to define procurement requirements and specifications.
4. Compliance and Risk Management:
Ensure compliance with relevant regulations, policies, and ethical standards in all procurement activities.
Identify and mitigate potential risks associated with the procurement process.
Mutual work with the general counsel, legal department
5. Cost Analysis and Budgeting:
Conduct cost analysis to identify opportunities for cost savings and process improvements.
Collaborate with finance and other relevant departments to manage and adhere to procurement budgets.
6. Market Research:
Stay informed about market trends, industry best practices, and technological advancements relevant to procurement.
Apply market intelligence to enhance decision-making processes and maintain a competitive edge.
7. Act as a professional focal point for all Supply Chain topics
8. Collaborate and provide service to the relevant stake holder within all departments
9. Adhere and implement global regulation and processes

Our Operations team is looking for a talented Indirect Buyer, who will manage the entire commercial relationship for our departments (R&D, IT, IS, HR, Legal, Finance, and Operation indirect orders). This includes but not limited to, lead commercial topics for new contracts, terms and conditions execution, negotiate pricing, and supplier relationship management.
Responsibilities:
Manage E2E the entire procure to pay (P2P) - from Approved Purchase demands till Good receipt and payment
Track and update ERP system with PO delivery due dates
Negotiate agreements by analyzing supplier quotations and terms, achieve the best global commercial condition
Work closely with the Stakeholders to help steer the supplier selection to preferred suppliers and utilize this leverage to obtain the most competitive pricing
Locate new sources of supply and establish new suppliers
Develop and maintain a relationship with suppliers
Conduct supplier performance evaluations/supplier assessments.