Posao Referent nabavke Bujanovac

This role ensures timely disposition of scrap material from engine shop visits by coordinating customer reviews, scrap preparation, SAP listing and logistical release of unserviceable parts. The role also supports continuous improvement initiatives to optimize scrap handling and on-time shipments.

Pozicija je usmerena na vođenje nabavnih procesa i upravljanje fakturisanjem kako bi se obezbedila tačna i pravovremena isporuka opreme. Kandidat će koordinisati sa dobavljačima i internim sektorima za ažuriranje porudžbina i kompletiranje ulazne dokumentacije.

The role ensures uninterrupted material supply by creating purchase orders coordinating deliveries and resolving discrepancies. The position optimizes supplier conditions maintains accurate ERP master data and coordinates logistics to support efficient production and project execution.

Pozicija postoji da obezbedi pravovremenu nabavku materijala i optimizaciju troškova snabdevanja kroz koordinaciju dobavljača i logistike. Kandidat će upravljati planovima nabavke, pratiti zalihe i rešavati poremećaje u lancu snabdevanja.

Asistent nabavke podržava realizaciju projekata kroz organizaciju nabavnih procesa i ugovaranje podizvođača. Cilj uloge je obezbediti pravovremene i isplative nabavke održavanjem baze dobavljača i kontrolom troškova projekata.

Pozicija Junior planer snabdevanja postoji da obezbedi kontinuitet nabavke kroz planiranje i optimizaciju zaliha. Kandidat će analizirati podatke, kreirati planove poručivanja i koordinisati isporuke ka filijalama radi smanjenja nestašica i prekomernih zaliha.

Operative Buyer ensures uninterrupted material availability and optimized inventory levels by managing day to day purchasing operations and supplier coordination. The role executes purchase orders in SAP maintains accurate master data and drives continuous improvement in supplier performance and inventory metrics.

This role leads supplier quality activities for new part introductions and ensures parts meet qualification criteria. The specialist drives supplier audits corrective actions and strategic development to improve delivery and product quality.

The role is responsible for sourcing and managing suppliers of machined fabricated components cable assemblies and electronic units to ensure continuity of supply and optimise cost and lead times. The post requires technical purchasing expertise to interpret engineering drawings resolve supply and import issues and collaborate with internal teams to meet manufacturing needs.

Referent za javne nabavke i administraciju ima zadatak da identifikuje relevantne tenderе i priprema kompletnu tendersku dokumentaciju radi uspešnog učešća na javnim nabavkama. Kandidat će održavati administrativne sisteme i arhive te pratiti regulatorne promene kako bi obezbedio pravnu usklađenost i operativnu efikasnost.