Operational Buyer for Indirect Material & Services - D rr Group We use cookies, similar technologies and tracking services Only technically necessary Cookies Below, you can activate/deactivate the individual technologies that are used on this website. These Cookies make a website usable by providing basic functions such as page navigation, language settings, Cookie preferences and access to protected areas of the website. Cookies in this category additionally ensure that the website complies with the applicable legal requirements and security standards. Owing to the essential nature of these Cookies, you cannot prevent their use on our website. Details about these Cookies are available under More information. These Cookies collect information about your habits when using our web pages and help us to enhance your user experience by tailoring the functions and attractiveness of our web pages based on your previous visits, location and browser settings. They also enable access to integrated third-party tools on our website (e.g., Microsoft Azure for single sign-on authentication). This can involve transferring your data to the United States (for information on the risks involved read Clause 1.5 of our Privacy Policy). If you refuse these Cookies, you might not be able to access the full functionality of the website. Details about the tools we use are available under More information. These Cookies are used to compile basic usage and user statistics based on how our web pages are used (e.g. via Google Tag Manager, Piwik PRO). If you accept these Cookies, you simultaneously consent to your data being processed and transmitted to the United States by services such as Salesforce Pardot (for information on the risks involved read Clause 1.5 of our Privacy Policy). Details about the tools we use are available under More information. Marketing and social media These Cookies help third-party sources collect information about how you share content from our website on social media or provide analytical data about your user behavior when you move between social media platforms or between our social media campaigns and our web pages (e.g., LinkedIn Insights). Marketing Cookies from third-party sources also help us measure the effectiveness of our advertising on other websites (e.g. Google Ads, Microsoft Advertising). We use these Cookies to optimize how we deliver our content to you. The third-party sources and social media platforms we use can transfer your data to the United States (for information on the risks involved read Clause 1.5 of our Privacy Policy). If you accept these Cookies, you simultaneously consent to your data being transferred and processed as described above. Details about the tools we use and our social media presence are available under More information. DESCRIPTION OF TEAM: Indirect Purchasing acts on request of a department or after the release of an investment and supports the respective department in large projects and service requirements, in the requires as well as the selection of suitable suppliers and conducts the negotiations. The indirect purchasing department decides on the award of contracts and has decision-making authority over the selection of suppliers. Processing of delivery date reminders Processing of order confirmation reminders Creating/changing Supplier data in Coupa/K2, Being a support for the team in their daily tasks Creation of purchase orders in SAP/Coupa, monitoring of created orders Clarifications of invoices/order confirmations in case of any deviations Notification and monitoring of claims Building relationship with suppliers and key stakeholders Taking part in different projects Working on optimization of purchasing processes, proposing, and implementing improvements Being support for a commodity manager Coordinate problem solving across all divisions (Homag, D rr, Schenck) Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience in purchasing , economics, or logistic area, with at least 3 years working experience in Global assignments University degree: Economics or Logistics Knowledge of English on a level min. B2 Knowledge of written and spoken German on a level min. B2 Intermediate knowledge of Excel, SAP ERP and Procurement processes required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making D rr IT Service India D rr represented by: Schenck RoTec India Limited A-5, Sector 81 Phase - II 201 305 Noida India You might also be interested in D rr Group Services, India D rr Poland Sp. z o.o
Operational Buyer for Material Management (MM) Team D rr Group Services, India, Noida, India DESCRIPTION OF TEAM: DGS MM Operational Purchasing Team is responsible for Purchasing of the components based on the requestions created by the Production Planers for all HOMAG plants located in Poland and Germany. The Operational Buyers work in a dynamic environment, must react to the critical situations, lacks of material to ensure smooth production process. Team follows up on delivery dates changes, production rescheduling, supports the claim process, construction changes of the materials, management of the frame contracts, clarification of the Invoices Discrepancies. Operational Buyers cooperate closely within other Departments in Homag as well as Suppliers. Tasks: Processing of demand requests, exception messages; Changing delivery schedules in case of changes in dates from suppliers, taking into account stock levels; Checking order confirmations for quantity, date; delivery reminders, monitoring material flow until physical delivery; Active cooperation and communication with suppliers; Preparing and sending orders (automated where possible), delivery schedules, forecasts, framework agreements; Supporting the claims process; Preparation of supplier evaluations; Sending necessary documentation to the supplier Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience in purchasing , economics, or logistic area, with at least 3 years working experience in Global assignments Experience with SAP is a must. University degree: Economics or Logistics Knowledge of English on a level min. B2 Knowledge of written and spoken German on a level min. B2 Intermediate knowledge of Excel, SAP ERP and Procurement processes required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making Kindly fill the to apply to the position. D rr Group Services in India is represented by Schenck RoTec a fully owned subsidiary of the D rr Group. Here you can activate a map service. This results in a transmission of your data (e.g. IP address) to the respective provider, as explained in our . Agree You might also be interested in Professionals IT & Software D rr Group Services, India 201 305 Noida India
We use cookies, similar technologies and tracking services Only technically necessary Cookies Below, you can activate/deactivate the individual technologies that are used on this website. These Cookies make a website usable by providing basic functions such as page navigation, language settings, Cookie preferences and access to protected areas of the website. Cookies in this category additionally ensure that the website complies with the applicable legal requirements and security standards. Owing to the essential nature of these Cookies, you cannot prevent their use on our website. Details about these Cookies are available under More information. These Cookies collect information about your habits when using our web pages and help us to enhance your user experience by tailoring the functions and attractiveness of our web pages based on your previous visits, location and browser settings. They also enable access to integrated third-party tools on our website (e.g., Microsoft Azure for single sign-on authentication). This can involve transferring your data to the United States (for information on the risks involved read Clause 1.5 of our Privacy Policy). If you refuse these Cookies, you might not be able to access the full functionality of the website. Details about the tools we use are available under More information. These Cookies are used to compile basic usage and user statistics based on how our web pages are used (e.g. via Google Tag Manager, Piwik PRO). If you accept these Cookies, you simultaneously consent to your data being processed and transmitted to the United States by services such as Salesforce Pardot (for information on the risks involved read Clause 1.5 of our Privacy Policy). Details about the tools we use are available under More information. Marketing and social media These Cookies help third-party sources collect information about how you share content from our website on social media or provide analytical data about your user behavior when you move between social media platforms or between our social media campaigns and our web pages (e.g., LinkedIn Insights). Marketing Cookies from third-party sources also help us measure the effectiveness of our advertising on other websites (e.g. Google Ads, Microsoft Advertising). We use these Cookies to optimize how we deliver our content to you. The third-party sources and social media platforms we use can transfer your data to the United States (for information on the risks involved read Clause 1.5 of our Privacy Policy). If you accept these Cookies, you simultaneously consent to your data being transferred and processed as described above. Details about the tools we use and our social media presence are available under More information. DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers. Validating invoices Verifying invoices Posting invoices Reviewing payment proposals Reconciling business expenses Handling payment reminders Monitoring payments on time Customer and supplier master data Daily cooperation with company departments on assigned tasks Improving financial processes Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience in purchasing , economics, or logistic area, with at least 3 years working experience in Global assignments University degree: Finance, Accounting, or a related field Knowledge of English on a level min. C1 Knowledge of written and spoken German on a level min. B2 Advance knowledge of Excel, SAP ERP required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making D rr Group Services, India A-5, Sector 81 Phase - II 201 305 Noida India D rr represented by: Schenck RoTec India Limited A-5, Sector 81 Phase - II 201 305 Noida India You might also be interested in D rr Group Services Sp. z o. o.
Your Tasks Development of commissioning plan and schedule in coordination with the Project Management Team Implementation of commissioning plan Scheduling of commissioning team Supporting commissioning team as needed Coordination with project management, engineering and senior site management Ensuring conformity to standards and specifications Support processing customer bulletins and field orders Participate in and support all safety and quality programs Resolution of minor installation coordination and engineering problems Participate in start-up and extend support as required Organize and attend meetings as required and issue minutes Generate change requests as needed Attend and contribute to site coordination meetings Coordinate providing commissioning staff for projects and products Willing to step in and conduct equipment start-up and debug as needed Project performance and data collection Generate reports as needed Provide standby and customer support Work as part of a team on major projects or individually on smaller projects Your Skills Bachelors Degree in relative field preferred. 10 years of commissioning management as alternative Knowledge and experience in the field of electrical production / installation Knowledge and experience in large automotive installations Experience in the installation of electrical equipment of machines and plants Experience in installation and measurements of networks (e.g. Ethernet, Profinet) Experienced in handling valid EN/US guidelines and standards (e.g. EN60204-1, UL508A, NEC, NFPA) Extensive travel required (90%) Labor and union relations skills Working knowledge of OSHA regulations Able to read and interpret engineering drawings Proficient with Microsoft Office: Word, Excel, and PowerPoint Pass a pre-employment drug test and be able to pass a drug test at any time during employment. Adhere to the policies and procedures outlined in the employee handbook Direct supervisory duties, responsible for the supervision, management and support of the site commissioning te
B2 Level German language understanding is a mandatory requirement for the position. Tasks: Processing of purchase order confirmation in the SAP system in accordance with established procedures; Verifying supplier invoices and investigating discrepancies; Cooperating closely with Purchasing, Accounting, and Logistics departments; Validating product prices in purchase orders and price lists; Adjusting prices in the system within defined tolerance limits; Verifying material group numbers in the system; Participating in projects aimed at process optimization and automation. Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience as SCM Admin University degree: Economics or Logistics Knowledge of English on a level min. B2 Knowledge of written and spoken German on a level min. B2 Intermediate knowledge of Excel, SAP ERP and Procurement processes required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making B2 Level German language understanding is a mandatory, kindly fill the following form to apply to the position. D rr Group Services in India is represented by Schenck RoTec - a fully owned subsidiary of the D rr Group.
B2 Level German language understanding is a mandatory requirement for the position. DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers. Tasks: Managing database to create and maintain comprehensive databases for suppliers and customers on a global scale Implementing regular monitoring and timely updates to ensure accuracy and relevance of database information Engaging in effective communication with suppliers and recipients through telephone and email correspondence Contributing to and participating in global projects to enhance overall operational efficiency Proactively identifying opportunities to optimize processes and drive continuous improvement initiatives within the organization Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience in Master Data Management in Global assignments University degree: Commerce or similar trait Knowledge of English on a level min. B2 Knowledge of written and spoken German on a level min. B2 Intermediate knowledge of Excel, SAP ERP and Procurement processes required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making B2 Level German language understanding is a mandatory, kindly fill the following form to apply to the position. D rr Group Services in India is represented by Schenck RoTec - a fully owned subsidiary of the D rr Group.
B2 Level German language understanding is a mandatory requirement for the position. DESCRIPTION OF TEAM: Indirect Purchasing acts on request of a department or after the release of an investment and supports the respective department in large projects and service requirements, in the requires as well as the selection of suitable suppliers and conducts the negotiations. The indirect purchasing department decides on the award of contracts and has decision-making authority over the selection of suppliers. Tasks: Processing of delivery date reminders Processing of order confirmation reminders Creating/changing Supplier data in Coupa/K2, Being a support for the team in their daily tasks Creation of purchase orders in SAP/Coupa, monitoring of created orders Clarifications of invoices/order confirmations in case of any deviations Notification and monitoring of claims Building relationship with suppliers and key stakeholders Taking part in different projects Working on optimization of purchasing processes, proposing, and implementing improvements Being support for a commodity manager Coordinate problem solving across all divisions (Homag, D rr, Schenck) Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience in purchasing , economics, or logistic area, with at least 3 years working experience in Global assignments University degree: Economics or Logistics Knowledge of English on a level min. B2 Knowledge of written and spoken German on a level min. B2 Intermediate knowledge of Excel, SAP ERP and Procurement processes required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making B2 Level German language understanding is a mandatory, kindly fill the following form to apply to the position. D rr Group Services in India is represented by Schenck RoTec - a fully owned subsidiary of the D rr Group.
DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers. Tasks: Validating invoices Verifying invoices Posting invoices Reviewing payment proposals Reconciling business expenses Handling payment reminders Monitoring payments on time Customer and supplier master data Daily cooperation with company departments on assigned tasks Improving financial processes Requirements: Strong communication skills in English and German (B2 & above) is a must. Minimum 3 years of experience in purchasing , economics, or logistic area, with at least 3 years working experience in Global assignments University degree: Finance, Accounting, or a related field Knowledge of English on a level min. C1 Knowledge of written and spoken German on a level min. B2 Advance knowledge of Excel, SAP ERP required Strong organizational, communication and negotiations skills Strong problem-solving and analytical skills Project management skills and continuous improvement mindset Personality traits: accuracy, commitment, ability to manage time effectively, responsibility, proactive, take initiatives, decision making B2 Level German language understanding is a mandatory, kindly fill the following form to apply to the position. D rr Group Services in India is represented by Schenck RoTec - a fully owned subsidiary of the D rr Group.
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