Morocco Job Openings
YAZAKI Corporation
BSC Specialist
September 17, 2024
BSC Specialist
Country: Morocco (MA)
City: Tangier
Worksite / Location: YMO Hub Logistics
Job Function: Supply Chain
Job Discipline: ERP
Job Family: IT Development
Founded in 1929, Yazaki is a Japanese full systems supplier of wire harness, electrical, data products and solutions enabling vehicle electrification, connectivity, and autonomy integration. More than 235,000 committed and highly motivated employees in 45 countries make us one of the most successful international automotive suppliers. Join a family-owned company committed to being environmentally friendly in every aspect of its business, contributing to society, and inspiring trust. To strengthen our team, we are looking for a BSC Specialist in our plant in [[location]].
Your profile:
- Level of studies: Bachelor's degree in a relevant field (e.g., Business Administration, Information Systems, Supply Chain Management)
- Experience: Min 1 year experience in similar area
- Language: Fluent in English
Maintaining effective communication with suppliers and plants.
Problem-solving to address issues and challenges in the procurement process.
Coordinating with the Continuous Improvement Team (CIT) for the development of new processes.
Testing new SAP solutions and enhancements.
Rolling out SAP solutions to plants as requested by Integration experts.
Following up on logistic demands.
Elaborating and developing Key Performance Indicators (KPIs) for the Business Support operations.
Extending and maintaining vendors' information and output.
Creating and maintaining purchasing info records and source lists.
Ensuring alignment with rules, regulations, and policies, and updating them as required.
Registering new vendors and requesting necessary documentation from them.
Creating and maintaining sales orders and purchase orders.
Inputting data into the GPDB system, including incoterms, prices, units of measure, and minimum order quantities.
Creating and maintaining purchase orders in SAP.
Creating and managing master data and prices for indirect materials.
Creating and maintaining suppliers/vendor master data.
Resolving blocked invoices by coordinating with stakeholders like requestors, finance, Conduent, and suppliers.
Reviewing blocked or parked invoices.
Proactively checking all received invoices to ensure they are ready for payment.
We are looking forward to receiving your application and to get to know you. Please apply by clicking the 'Apply Now' button. We wish you all the success in your application!
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