DAS ERWARTET DICH Du betreust unsere Kundschaft aus dem Mittelstand sowie Großkonzerne im Raum RegensburgDu entwickelst die Geschäftsbeziehungen weiter und akquirierst neue Kundenkontakte (Cross-Selling/ Up-Selling)Du vertreibst lösungsorientierte Dienstleistungen und Produkte von marktführenden und herstellenden IT-UnternehmenDu identifizierst Projekte bei unserer Kundschaft – von der Ideenfindung bis hin zur Implementierung der Projekte in Zusammenarbeit mit unseren Sales Consultants (m/w/d)Du verantwortest und begleitest IT-Projekte von der Konzeption bis zur Realisierung – über unser gesamtes Produktportfolio hinwegDu arbeitest eng mit unseren strategischen Geschäftskontakten zusammen DAS BRINGST DU MIT Du verfügst über eine abgeschlossene kaufmännische, (IT-) technische Ausbildung oder VergleichbaresMehrjährige Berufserfahrung im IT-VertriebInteresse an neuen IT-Technologien sowie sehr gute Microsoft-Office-KenntnisseGute regionale Kenntnisse über Branchen, Netzwerke und den Wirtschaftsgroßraum RegensburgAktuelles IT-Fachwissen u.a. in den Bereichen Storage, Servern, Infrastruktur und Managed ITGutes Vertriebs- und Verhandlungsgeschick mit guter Rhetorik und sicherem AuftretenDienstleistungsmentalität sowie Präsentations- und ModerationsfähigkeitStrukturierte und teamorientierte Denk- und ArbeitsweiseSehr gute Deutsch- und sichere Englischkenntnisse in Wort und Schrift Wir freuen uns auf deine Bewerbung über unser Bewerbungsportal oder per E-Mail an karriere@mr-daten.de.
As an exclusive partner of other brands in the sports sector we offer our entire know how in communication, sales and image building. We are a team of more than 1000 employees in 11 countries worldwide – a group of adventurers and dreamers, mountaineers, looking for their next peak.
As an exclusive partner of other brands in the sports sector we offer our entire know how in communication, sales and image building. We are a team of more than 1000 employees in 11 countries worldwide – a group of adventurers and dreamers, mountaineers, looking for their next peak.
With manufacturing sites in Europe and North America, and supported by SCHOTT’s global sales network, we are a leading supplier of high-quality fiber optic and LED components. Your Contribution Responsible for identifying, developing and maintaining quality suppliers of materials, components, and services at the best price, quality, on-time delivery, and service.Champion Plant-level cost savings initiatives / cost-out projects including cross-functional ones and also process improvements / LEAN activities.Support PU-AM Regional Director and Global Category Mangers (GCM’s) to implement global/regional sourcing strategiesCommunicate & ensure strict adherence to SCHOTT Purchasing practices, guidelines and initiatives both internally (Operations) and externally (Suppliers, including Supplier Code of Conduct).Create procedures, processes, and systems for process standardization and/or efficient improvement (ex. increase OER%) within the purchasing department.Ensure that discrepancies in the Goods Receipt/Invoice Receipt (GR/IR) clearing account for which you were the responsible purchaser are resolved timely in order to avoid delays in vendor payments.Escalate issues to the appropriate vendor contact in accordance with the vendor escalation rules process.Lead and supervise other members of the local Purchasing team in a professional, constructive and efficient manner including oversight to all other materials, consumables and services directly purchased by the Site Buyer.Assist in training other employees on "best PU practices" including MRP system/process utilization.Conduct RFQ and negotiations for all key materials (MRP relevant) and also capital expenditure projects.Responsible for observing and following all Environmental, Health and Safety rules and procedures.Fulfill all PU responsible activities in accordance with the RASI chart of PurchasingNew supplier selection: Together with GCM to identify, qualify and implement new suppliers.Demand Management: Carry out the complete purchasing process RFQ>Negotiation>Evaluation of Bids>Supplier selection recommendation>Contract finalization>Documentation completion including proper storage & filing of all commercial related documentsOrder Management: Convert requisition into PO’s using the most efficient order type and check order confirmations and SAP workflows from FI for proper commercial terms/conditions (including resolution for any commercial-related complaints/disputes with suppliers)Master Data: Ensure that all PU-relevant master data (including material prices in info records) is kept current and accurate in SAPPlanning/Reporting: Responsible for the annual PU planning and quarterly reporting for all Regional/Local (non-GCM) responsible materials and servicesSupplier Management: Communicate regularly with key suppliers and carry out supplier visits / audits (support QA) and communicate supplier corrective actions and scorecard results.