Purchase Exective / Asst Manager

ewaste

Purchase Exective / Asst Manager

Purchase Exective / Asst Manager at ewaste · thane, Mumbai, Navi Mumbai · 3 - 8 years · ₹3L - ₹5.4L / yr · Posted 16 Dec 2025

Purchase Exective / Asst Manager

at ewaste

Agency job

via Hunarstreet Technologies Pvt Ltd

3 - 8 yrs

₹3L - ₹5.4L / yr

thane, Mumbai, Navi Mumbai

Skills

purchase

procurement

We are seeking a motivated and detail-oriented Purchase expert to join our procurement team. The ideal candidate will be responsible for sourcing and purchasing materials, equipment, and services

required by the organization. This role requires strong negotiation skills, keen attention to detail, and the ability to build strong supplier relationships.

Experience : 3 to 6 years

Job Location : Thane / Ambernath

The Purchase Expert you will play a crucial role in ensuring that all procurement activities support and adhere to organizational goals and objectives.

Key Responsibilities:

1. Sourcing and Procurement:

o Identify and source suppliers and vendors for various products and services.

o Evaluate suppliers based on price, quality, and delivery speed.

o Negotiate contracts, terms, and conditions with suppliers.

2. Purchase Order Management:

o Generate purchase orders and ensure accuracy of specifications, quantities, and

delivery timelines.

o Monitor and track orders to ensure timely delivery.

o Resolve discrepancies between purchase orders and supplier invoices.

3. Inventory Management:

o Maintain optimal inventory levels to meet operational requirements.

o Coordinate with warehouse and logistics teams to ensure efficient stock

replenishment and distribution.

4. Supplier Relationship Management:

o Develop and maintain strong relationships with suppliers.

o Address supplier issues and concerns promptly to ensure uninterrupted flow of goods

and services.

5. Compliance and Documentation:

o Ensure compliance with company policies, procedures, and regulatory requirements.

o Maintain accurate records of purchases, pricing, and other relevant data.

Skills and Qualifications:

 Proven experience in Purchase field or similar role, preferably in [industry or sector].

 Solid knowledge of procurement processes, policies, and procedures.

 Strong negotiation and communication skills.

 Excellent analytical and problem-solving abilities.

 Proficient in MS Office suite and ERP software

We are seeking a motivated and detail-oriented Purchase expert to join our procurement team. The ideal candidate will be responsible for sourcing and purchasing materials, equipment, and services

required by the organization. This role requires strong negotiation skills, keen attention to detail, and the ability to build strong supplier relationships.

Experience : 3 to 6 years

Job Location : Thane / Ambernath

The Purchase Expert you will play a crucial role in ensuring that all procurement activities support and adhere to organizational goals and objectives.

Key Responsibilities:

1. Sourcing and Procurement:

o Identify and source suppliers and vendors for various products and services.

o Evaluate suppliers based on price, quality, and delivery speed.

o Negotiate contracts, terms, and conditions with suppliers.

2. Purchase Order Management:

o Generate purchase orders and ensure accuracy of specifications, quantities, and

delivery timelines.

o Monitor and track orders to ensure timely delivery.

o Resolve discrepancies between purchase orders and supplier invoices.

3. Inventory Management:

o Maintain optimal inventory levels to meet operational requirements.

o Coordinate with warehouse and logistics teams to ensure efficient stock

replenishment and distribution.

4. Supplier Relationship Management:

o Develop and maintain strong relationships with suppliers.

o Address supplier issues and concerns promptly to ensure uninterrupted flow of goods

and services.

5. Compliance and Documentation:

o Ensure compliance with company policies, procedures, and regulatory requirements.

o Maintain accurate records of purchases, pricing, and other relevant data.

Skills and Qualifications:

 Proven experience in Purchase field or similar role, preferably in [industry or sector].

 Solid knowledge of procurement processes, policies, and procedures.

 Strong negotiation and communication skills.

 Excellent analytical and problem-solving abilities.

 Proficient in MS Office suite and ERP software

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Company details

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Lead end-to-end procurement of heavy manufacturing machinery, production equipment, plant utilities, and capital assets.
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Coordinate technical and commercial evaluations with internal stakeholders.
Manage RFQs, techno-commercial comparisons, vendor negotiations, and purchase order finalization.
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Identify, evaluate, onboard, and develop suppliers for machinery, industrial equipment, engineering services, and operational materials.
Build long-term strategic partnerships with OEMs, manufacturers, and authorized distributors.
Conduct vendor capability assessments and performance reviews.
Develop alternate sourcing strategies for critical machinery and spare parts.
Monitor supplier performance based on quality, delivery, pricing, and service.

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Negotiate pricing, payment terms, warranty conditions, Annual Maintenance Contracts (AMC), and Service Level Agreements (SLA).
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Perform Total Cost of Ownership (TCO) analysis before finalizing high-value purchases.
Track procurement savings and identify opportunities for commercial improvements.
Ensure procurement within approved CAPEX and OPEX budgets.

Procurement Planning & Project Coordination

Collaborate with Engineering, Projects, Production, Finance, and Maintenance teams to understand procurement requirements.
Develop procurement schedules aligned with project timelines.
Track procurement progress from requisition to commissioning.
Identify procurement risks and proactively mitigate delays.
Support new plant setup, expansion, and modernization initiatives.

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Monitor inventory levels of critical machinery spares and engineering consumables.
Prevent stock shortages while optimizing inventory carrying costs.
Coordinate with Stores for inward inspection and inventory accuracy.
Support periodic inventory audits and stock reconciliation.

Compliance & Documentation

Ensure procurement complies with company policies and statutory requirements.
Maintain accurate purchase orders, contracts, technical specifications, vendor documentation, and payment records.
Maintain audit-ready procurement documentation.
Ensure compliance with quality, safety, and environmental procurement standards.

Key Performance Indicators (KPIs)

100% on-time procurement of CAPEX machinery as per project schedules.
≥95% on-time availability of OPEX materials and maintenance consumables.
Procurement within approved CAPEX and OPEX budgets.
Cost savings achieved through strategic sourcing and negotiations.
≥95% vendor on-time delivery performance.
Zero production downtime due to procurement delays.
100% compliance with procurement policies and audit requirements.
Inventory optimization with minimal stock-outs and controlled inventory ageing.

Interview process - Virtual and Face-to-Face

Skills: Required Skills

Technical Skills

CAPEX Procurement
OPEX Procurement
Heavy Machinery Procurement
Industrial Equipment Sourcing
Plant & Factory Procurement
Engineering Procurement
MRO Procurement
Technical Bid Evaluation
Vendor Development
Strategic Sourcing
Contract Management
Commercial Negotiation
Cost Analysis
Total Cost of Ownership (TCO)
RFQ/RFP Management
Purchase Order Management
Inventory Management
ERP Systems (SAP/Oracle/MS Dynamics/Tally or equivalent)
MS Excel & MIS Reporting

Soft Skills

Strong Negotiation Skills
Analytical Thinking
Stakeholder Management
Decision Making
Project Coordination
Problem Solving
Leadership & Team Collaboration
High Ownership and Accountability

Education

B.E./B.Tech in Mechanical Engineering, Production Engineering, Industrial Engineering, Electrical Engineering, or a related discipline.
MBA (Operations/Supply Chain) will be an added advantage.

Experience

7–15+ years of experience in Procurement/Purchase.
Proven experience in CAPEX procurement of heavy machinery and manufacturing equipment.
Strong experience in OPEX procurement, MRO materials, engineering consumables, and maintenance purchases.
Experience in furniture manufacturing, engineering, automotive, heavy engineering, process manufacturing, metals, building materials, or industrial manufacturing will be preferred

Why Join Us?

Opportunity to work with one of India's leading export manufacturing organizations.
Exposure to large-scale manufacturing expansion and capital investment projects.
High-visibility role with direct interaction with senior leadership.
Opportunity to drive strategic procurement initiatives across multiple manufacturing plants.
Collaborative work culture with significant career growth opportunities.

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Company details

Location

Mahindra world city, Ajmer road

Mode of Working

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Responsibilities

Role Overview

Key Responsibilities

CAPEX Procurement (Heavy Machinery & Plant Expansion)

Lead end-to-end procurement of heavy manufacturing machinery, production equipment, plant utilities, and capital assets.
Source machinery based on technical specifications provided by Engineering, Production, and Maintenance teams.
Coordinate technical and commercial evaluations with internal stakeholders.
Manage RFQs, techno-commercial comparisons, vendor negotiations, and purchase order finalization.
Coordinate machine installation schedules with vendors and project teams.
Ensure timely delivery, installation, commissioning, and warranty documentation.
Track CAPEX budgets and procurement milestones for plant expansion projects.
Maintain complete documentation related to machinery procurement and project execution.

OPEX Procurement (Maintenance & Operational Purchases)

Procure maintenance spares, consumables, electrical items, mechanical components, MRO materials, safety equipment, utilities, and indirect purchases.
Ensure uninterrupted availability of operational materials for manufacturing plants.
Monitor inventory levels for critical engineering and maintenance items.
Coordinate with Maintenance, Engineering, Production, and Stores for procurement planning.
Optimize procurement lead times to minimize production downtime.

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Identify, evaluate, onboard, and develop suppliers for machinery, industrial equipment, engineering services, and operational materials.
Build long-term strategic partnerships with OEMs, manufacturers, and authorized distributors.
Conduct vendor capability assessments and performance reviews.
Develop alternate sourcing strategies for critical machinery and spare parts.
Monitor supplier performance based on quality, delivery, pricing, and service.

Commercial Negotiation & Cost Optimization

Negotiate pricing, payment terms, warranty conditions, Annual Maintenance Contracts (AMC), and Service Level Agreements (SLA).
Drive cost reduction initiatives without compromising quality or delivery.
Perform Total Cost of Ownership (TCO) analysis before finalizing high-value purchases.
Track procurement savings and identify opportunities for commercial improvements.
Ensure procurement within approved CAPEX and OPEX budgets.

Procurement Planning & Project Coordination

Collaborate with Engineering, Projects, Production, Finance, and Maintenance teams to understand procurement requirements.
Develop procurement schedules aligned with project timelines.
Track procurement progress from requisition to commissioning.
Identify procurement risks and proactively mitigate delays.
Support new plant setup, expansion, and modernization initiatives.

Inventory & Stores Coordination

Monitor inventory levels of critical machinery spares and engineering consumables.
Prevent stock shortages while optimizing inventory carrying costs.
Coordinate with Stores for inward inspection and inventory accuracy.
Support periodic inventory audits and stock reconciliation.

Compliance & Documentation

Ensure procurement complies with company policies and statutory requirements.
Maintain accurate purchase orders, contracts, technical specifications, vendor documentation, and payment records.
Maintain audit-ready procurement documentation.
Ensure compliance with quality, safety, and environmental procurement standards.

Key Performance Indicators (KPIs)

100% on-time procurement of CAPEX machinery as per project schedules.
≥95% on-time availability of OPEX materials and maintenance consumables.
Procurement within approved CAPEX and OPEX budgets.
Cost savings achieved through strategic sourcing and negotiations.
≥95% vendor on-time delivery performance.
Zero production downtime due to procurement delays.
100% compliance with procurement policies and audit requirements.
Inventory optimization with minimal stock-outs and controlled inventory ageing.

Interview process - Virtual and Face-to-Face

Skills: Required Skills

Technical Skills

CAPEX Procurement
OPEX Procurement
Heavy Machinery Procurement
Industrial Equipment Sourcing
Plant & Factory Procurement
Engineering Procurement
MRO Procurement
Technical Bid Evaluation
Vendor Development
Strategic Sourcing
Contract Management
Commercial Negotiation
Cost Analysis
Total Cost of Ownership (TCO)
RFQ/RFP Management
Purchase Order Management
Inventory Management
ERP Systems (SAP/Oracle/MS Dynamics/Tally or equivalent)
MS Excel & MIS Reporting

Soft Skills

Strong Negotiation Skills
Analytical Thinking
Stakeholder Management
Decision Making
Project Coordination
Problem Solving
Leadership & Team Collaboration
High Ownership and Accountability

Education

B.E./B.Tech in Mechanical Engineering, Production Engineering, Industrial Engineering, Electrical Engineering, or a related discipline.
MBA (Operations/Supply Chain) will be an added advantage.

Experience

7–15+ years of experience in Procurement/Purchase.
Proven experience in CAPEX procurement of heavy machinery and manufacturing equipment.
Strong experience in OPEX procurement, MRO materials, engineering consumables, and maintenance purchases.
Experience in furniture manufacturing, engineering, automotive, heavy engineering, process manufacturing, metals, building materials, or industrial manufacturing will be preferred

Why Join Us?

Opportunity to work with one of India's leading export manufacturing organizations.
Exposure to large-scale manufacturing expansion and capital investment projects.
High-visibility role with direct interaction with senior leadership.
Opportunity to drive strategic procurement initiatives across multiple manufacturing plants.
Collaborative work culture with significant career growth opportunities.

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Analyse invoice data and resolve discrepancies.
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Mandatory Skills:

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Location: Chennai

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Budget: Up to ₹4.5 LPA

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Process and validate supplier invoices.
Analyse invoice data and resolve discrepancies.
Review and process invoices that cannot be processed initially.
Handle payment processing.
Perform period-end closing and reconciliation.

Mandatory Skills:

Procure-to-Pay (PTP)
Accounts Payable (AP)
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Process incoming orders across multi-channel e-commerce platforms.
Track shipment milestones to ensure on-time delivery metrics.
Resolve order bottlenecks by coordinating directly with warehouse teams.
Manage inventory allocations for backordered or high-demand items.

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Analyse return data to identify systemic product defects.
Generate weekly reports on return rates and root causes.
Inspect flagged return items to verify customer fraud or damage.
Collaborate with QA teams to implement corrective action plans.

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Evaluate warranty claims against established company policy guidelines.
Coordinate replacement logistics or issue customer credits efficiently.
Maintain documentation of all claim approvals and denials.
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Order creation: Order to Cash experience is must.
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Analytical Mindset: Ability to translate raw data into actionable insights.
Attention to Detail for RIR: Precision in auditing claims and processing orders.
Communication: Strong cross-functional collaboration and vendor management skills.
Problem-Solving: Quick resolution of logistics conflicts and customer disputes.

Mail updated resume with salary details-

email: etalenthire{at}gmail{dot}com

satish: 88O 27 49 743

Job Title: Order Management Executive (Order, Warranty & Returns)

Location: Golf course road, Gurgaon

Experience: 2-5 year in order management (O2C)

salary: negotiable

Qualificaton: Graduate

Working days: Monday to Saturday (Monday to Friday - office & Saturday – WFH)

Shift Timings: 9:30 AM to 6 PM

Key Responsibilities

Order Management -

Process incoming orders across multi-channel e-commerce platforms.
Track shipment milestones to ensure on-time delivery metrics.
Resolve order bottlenecks by coordinating directly with warehouse teams.
Manage inventory allocations for backordered or high-demand items.

Return Investigation &; Reporting -

Analyse return data to identify systemic product defects.
Generate weekly reports on return rates and root causes.
Inspect flagged return items to verify customer fraud or damage.
Collaborate with QA teams to implement corrective action plans.

Warranty Processing & Coordination -

Evaluate warranty claims against established company policy guidelines.
Coordinate replacement logistics or issue customer credits efficiently.
Maintain documentation of all claim approvals and denials.
Liaise with vendors regarding factory-level defects and reimbursement.

Job Requirements -

Education: Bachelor’s degree is a must.
Experience: 2–5 years in Operations or Order management.
Systems: Proficiency with ERP software (SAP exp will be a Plus).
Data Skills: Advanced Excel capabilities (VLOOKUPS, Pivot Tables) are must. Core Competencies
Order creation: Order to Cash experience is must.
Exposure: Global customer handling will be a plus.
Analytical Mindset: Ability to translate raw data into actionable insights.
Attention to Detail for RIR: Precision in auditing claims and processing orders.
Communication: Strong cross-functional collaboration and vendor management skills.
Problem-Solving: Quick resolution of logistics conflicts and customer disputes.

Mail updated resume with salary details-

email: etalenthire{at}gmail{dot}com

satish: 88O 27 49 743

Admin Executive

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Agency job

via Aanet Talent Global Solutions by Ganeshram RK

Jaipur

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₹2.4L - ₹3L / yr

Vendor Management

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Facilities Management

Housekeeping

Negotiation

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Admin Executive

Location: A&D Plant, Mahindra world city Ajmer road , Bagrur area

Industry: Export – Furniture, Home Décor, Lifestyle Products, Stone & Building Material, Hospitality industry.

Reporting To: Director

Company Name

A&D International (Part of Art Asia)

Company details

Location - Mahindra world city, Ajmer road

Mode of Working - Work from the office

Days of Working - 6 days

Responsibilities

Role Overview

We are seeking a proactive and detail-oriented Admin Executive to oversee end-to-end administrative operations, vendor coordination, and facility management. The role is critical in ensuring smooth day-to-day office functioning, maintaining workplace standards, and managing vendor relationships efficiently.

Key Responsibilities

Vendor Management

Identify, onboard, and manage vendors for office supplies, housekeeping, security, and facility services
Negotiate contracts, pricing, and service-level agreements (SLAs)
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Administration & Office Management

Oversee daily administrative operations to ensure smooth office functioning
Manage procurement and inventory of office supplies and assets
Maintain administrative records, documentation, and compliance trackers
Support internal teams with logistical and administrative requirements
Coordinate travel, accommodation, and event arrangements as needed

Facilities Management

Ensure optimal functioning of office infrastructure, utilities, and equipment
Coordinate with internal teams and external service providers for repairs and maintenance
Monitor facility-related budgets and cost optimization initiatives
Ensure workplace safety, compliance, and adherence to company policies
Manage office space utilization and seating arrangements

Housekeeping & Workplace Hygiene

Supervise housekeeping staff and ensure cleanliness standards are consistently maintained
Schedule and monitor cleaning activities across office premises
Ensure hygiene compliance in common areas such as pantry, restrooms, and meeting rooms
Conduct routine inspections and maintain quality standards

Interview process - Virtual and Face-to-Face

Skills:

Required Qualifications & Skills

Bachelor’s degree in any discipline
2–5 years of experience in administration, facilities, or vendor management
Strong vendor negotiation and stakeholder management skills
Good understanding of facility operations and office administration processes
Proficiency in MS Office (Excel, Word, Outlook)
Strong organizational and multitasking abilities
Attention to detail with a problem-solving mindset

Why Join Us?

Work with leading furniture export industry
Work will consistently growing company
Work with Leaders of 25 years+ experience
Amazing work Life Culture with Growth opportunities

Admin Executive

Location: A&D Plant, Mahindra world city Ajmer road , Bagrur area

Industry: Export – Furniture, Home Décor, Lifestyle Products, Stone & Building Material, Hospitality industry.

Reporting To: Director

Company Name

A&D International (Part of Art Asia)

Company details

Location - Mahindra world city, Ajmer road

Mode of Working - Work from the office

Days of Working - 6 days

Responsibilities

Role Overview

Key Responsibilities

Vendor Management

Identify, onboard, and manage vendors for office supplies, housekeeping, security, and facility services
Negotiate contracts, pricing, and service-level agreements (SLAs)
Track vendor performance and ensure adherence to agreed service standards
Process vendor invoices, maintain records, and coordinate with finance for timely payments
Conduct periodic vendor evaluations and audits

Administration & Office Management

Oversee daily administrative operations to ensure smooth office functioning
Manage procurement and inventory of office supplies and assets
Maintain administrative records, documentation, and compliance trackers
Support internal teams with logistical and administrative requirements
Coordinate travel, accommodation, and event arrangements as needed

Facilities Management

Ensure optimal functioning of office infrastructure, utilities, and equipment
Coordinate with internal teams and external service providers for repairs and maintenance
Monitor facility-related budgets and cost optimization initiatives
Ensure workplace safety, compliance, and adherence to company policies
Manage office space utilization and seating arrangements

Housekeeping & Workplace Hygiene

Supervise housekeeping staff and ensure cleanliness standards are consistently maintained
Schedule and monitor cleaning activities across office premises
Ensure hygiene compliance in common areas such as pantry, restrooms, and meeting rooms
Conduct routine inspections and maintain quality standards

Interview process - Virtual and Face-to-Face

Skills:

Required Qualifications & Skills

Bachelor’s degree in any discipline
2–5 years of experience in administration, facilities, or vendor management
Strong vendor negotiation and stakeholder management skills
Good understanding of facility operations and office administration processes
Proficiency in MS Office (Excel, Word, Outlook)
Strong organizational and multitasking abilities
Attention to detail with a problem-solving mindset

Why Join Us?

Work with leading furniture export industry
Work will consistently growing company
Work with Leaders of 25 years+ experience
Amazing work Life Culture with Growth opportunities

SAP Team Lead / SAP Business Process Lead (m/w/d)

at Swissplast

Posted by Zeba Shahid

Remote, Pune

5 - 20 yrs

₹1L - ₹12L / yr

SAP MM

SAP SD

SAP PP

SAP ABAP

SAP Team Lead / SAP Business Process Lead (m/w/d)

Location: Remote

Employment Type: Full-time

Department: IT / Operations / Supply Chain

About Swissplast AG

Swissplast is a Swiss plastics technology company specializing in the thermoforming and deep-drawing of high-quality plastic components for various industrial applications. With operations across Switzerland and Germany, Swissplast Ag combines innovative production technologies, quality, and customer-focused solutions to serve a diverse range of industries.

About the Role

We are looking for an experienced SAP Team Lead / SAP Business Process Lead to take ownership of SAP-related processes across logistics, purchasing, order management, and manufacturing operations.

The ideal candidate combines strong hands-on SAP expertise with proven leadership experience and a practical understanding of cross-functional business processes. You will work closely with different departments, drive process improvements, manage SAP-related responsibilities, and ensure knowledge is effectively transferred across the organization.

Key Responsibilities

Lead and coordinate SAP-related activities across logistics, purchasing, order management, and production
Support and optimize SAP processes within SD, MM, and PP
Manage cross-functional SAP projects and process-improvement initiatives
Acts as a bridge between the European and Indian teams, translating the German team’s requirements into English and clearly communicating them to the Indian team through regular meetings and discussions.
Take responsibility for department-level SAP activities and coordinate team members where required
Analyze business requirements and translate them into effective SAP solutions
Create, maintain, and improve SAP reports and business documentation
Use SAP reporting and advanced Excel capabilities to analyze data and support business decisions
Identify process gaps and proactively recommend improvements
Ensure consistent SAP processes and effective knowledge sharing across teams
Quickly learn company-specific SAP processes and independently take ownership of new responsibilities
Train and support colleagues and transfer SAP knowledge effectively to other team members

Required Skills & Experience

5+ years of strong SAP experience, ideally in logistics, purchasing, order management, or related business processes
Hands-on experience with SAP SD, MM, and PP
Proven experience working on cross-functional SAP projects
Demonstrated leadership experience with the ability to manage people and take responsibility for department-level activities
Strong understanding of business processes within a manufacturing environment
Experience in plastics manufacturing or a similar production environment is highly desirable
Excellent Excel skills and solid experience working with SAP reports and data
Native or bilingual English proficiency
German communication skills are Mandatory
Strong analytical and problem-solving capabilities
Excellent communication and documentation skills
Detail-oriented, proactive, and confident approach to work
Ability to work independently while collaborating effectively with different departments
Strong ability to learn company-specific SAP processes quickly and transfer knowledge to others

What We Are Looking For

The successful candidate will be a hands-on SAP professional and confident leader who can bridge the gap between business operations and SAP.

You should be comfortable taking ownership, solving problems independently, communicating with stakeholders, and driving improvements in a fast-paced manufacturing environment.

Experience in plastics or a comparable production environment will be a strong advantage.

SAP Team Lead / SAP Business Process Lead (m/w/d)

Location: Remote

Employment Type: Full-time

Department: IT / Operations / Supply Chain

About Swissplast AG

About the Role

Key Responsibilities

Lead and coordinate SAP-related activities across logistics, purchasing, order management, and production
Support and optimize SAP processes within SD, MM, and PP
Manage cross-functional SAP projects and process-improvement initiatives
Acts as a bridge between the European and Indian teams, translating the German team’s requirements into English and clearly communicating them to the Indian team through regular meetings and discussions.
Take responsibility for department-level SAP activities and coordinate team members where required
Analyze business requirements and translate them into effective SAP solutions
Create, maintain, and improve SAP reports and business documentation
Use SAP reporting and advanced Excel capabilities to analyze data and support business decisions
Identify process gaps and proactively recommend improvements
Ensure consistent SAP processes and effective knowledge sharing across teams
Quickly learn company-specific SAP processes and independently take ownership of new responsibilities
Train and support colleagues and transfer SAP knowledge effectively to other team members

Required Skills & Experience

5+ years of strong SAP experience, ideally in logistics, purchasing, order management, or related business processes
Hands-on experience with SAP SD, MM, and PP
Proven experience working on cross-functional SAP projects
Demonstrated leadership experience with the ability to manage people and take responsibility for department-level activities
Strong understanding of business processes within a manufacturing environment
Experience in plastics manufacturing or a similar production environment is highly desirable
Excellent Excel skills and solid experience working with SAP reports and data
Native or bilingual English proficiency
German communication skills are Mandatory
Strong analytical and problem-solving capabilities
Excellent communication and documentation skills
Detail-oriented, proactive, and confident approach to work
Ability to work independently while collaborating effectively with different departments
Strong ability to learn company-specific SAP processes quickly and transfer knowledge to others

What We Are Looking For

The successful candidate will be a hands-on SAP professional and confident leader who can bridge the gap between business operations and SAP.

You should be comfortable taking ownership, solving problems independently, communicating with stakeholders, and driving improvements in a fast-paced manufacturing environment.

Experience in plastics or a comparable production environment will be a strong advantage.

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