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Steel Buyer Analyst (VIE)
ArcelorMittalLuxembourgIl y a 16 jours
Description de posteFollow up of production status + update the AMDS customers (via any relevant tools) In charge of relations with AMI Customers & Partners (internal as external Mills) Obtain Partner’s logistics details on shipments (vessel name + ETD / ETA…) Issue any relevant documentations to insure production & contract respect (proforma,...) Coordination with the AMI Partner’s sales administration to get all shipping documents Review and ensure for all the shipping documents are ready and forwarded in due time. Ensure the full invoicing process Mastering and executing the Order entries when needed Ensuring any monitoring and deal aspects while closing a business (PCA’s, Hedgings, Approvals, Positions, cash management…) Payment and hedging’s follow-up with concerned stakeholders Claim Settlement (registration and issue credit / debit notes to customers) Be part and in daily contact with AMI Sourcing community, AMI customers, suppliers and AMI offices Ensure at all times that the AMI rules and procedures are followed, up to full deal closure Involved in systems and processes improvements Master in Business Administration Supply Chain & Procurement and Sales fundamentals understandings Comprehension & awareness of commercial & economic matters Customer focus oriented (internal & as external) Strong team spirit and willingness to learn from complex matrix Flexibility and Pro-activity Organized and paying attention to details Keen to learn and grow within AM organization. Potential is big Global view in complex situations Advanced English
You will be part of our AMI Sales support team. Your role will be to mainly ensure the AMI Sourcing & Trading sales operations, assisting Head of department. Meaning : follow-up with suppliers & customers, coordinating production & logistics status with the different stakeholders up to ensure contract updates, orders & shipping documentation aspects, while respecting the rules & procedures defined.
Pre-sales :
- Receive and review all information’s from the AMI Sourcing, Sales desks & offices
- Process and follow up of inquiry with the front-end AMI teams and Partners
- Update / creation of AMI Master Data (customer, supplier, items, grades, etc…)
- Review & create AMI Sourcing contract management tasks
- Review, create & deploy the AMI Sales pricings
- Creation and amendments of orders into SAP systems (V21 + Leverage + NAI)
Production Status :
Shipment & Deployment :
Rules and Procedure :
Applicant attributes :
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Analyst • Luxembourg