Operational purchaser 80 - 100% (f/m/d) — Hamilton Bonaduz AG
NewCHF 57'500 - 87'000
Hamilton Bonaduz AG · Bonaduz (GR)
- Location
- Bonaduz
- Contract
- other
- Posted
- 6 days ago
SalaryCHF 57'500 - 87'000
Role overview
True to the vision "We drive innovation to improve people's lives", Hamilton companies have been providing solutions for the healthcare industry since 1950.
We are an innovative pioneer in terms of ventilators, automated pipetting and storage of samples and the development of process sensors.
The Operations business unit produces parts for all Hamilton companies from injection moulded parts to pipette tips for liquid handling to metal and plastic parts.
- True to the vision "We drive innovation to improve people's lives", Hamilton companies have been providing solutions for the healthcare industry since 1950.
- We are an innovative pioneer in terms of ventilators, automated pipetting and storage of samples and the development of process sensors.
Contacts
- For further questions, please contact us at [email protected] and provide us with the following details: Reference: JR-5917-fjb/ Applications by post or e-mail can unfortunately not be considered.
Additional details
- In this way, we remain agile, independent and efficient.
- Order processing with the ERP system for new and existing articles Checking the order confirmations
- Delivery time securing / delivery time warning Processing of error messages
- Editing and implementing eForms (change notifications, article integrations) Capture and monitor volume contracts
- Participation in optimization projects in procurement Cooperation in supplier evaluation Checking and approving supplier invoices
- Own initiative, negotiating skills and enforcement Open, communicative and integrity person Very good ERP and Office skills
Notes and original content
- You can do that :
- Order processing with the ERP system for new and existing articles
- Checking the order confirmations
- Delivery time securing / delivery time warning
- Processing of error messages
- Editing and implementing eForms (change notifications, article integrations)
- Capture and monitor volume contracts
- Participation in optimization projects in procurement
- Cooperation in supplier evaluation
- Checking and approving supplier invoices
