Junior Buyer Specialist Procurement

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Angajator: UniCredit Services
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 29.08.2018
    Scurta descriere a companiei

    UniCredit Services is the global service Company of UniCredit that provides solutions in the Information & Communication Technology (ICT), Back Office & Middle Office, Real Estate, Security and Global Sourcing areas. The Company has about 11.000 colleagues and oversees activities in: Austria, Germany, Italy, Poland, United Kingdom, Czech Republic, Romania, Slovakia, Hungary, plus 2 branches: one located in New York and one in Singapore.

    Cerinte

    - Bachelor’s degree, preference in Business Administration, law or IT
    - Field experience of ICT and/or Logistics and/or other Governance function
    - Ability to work unsupervised whilst part of an international team
    - Good negotiation and communication skills
    - Excellent organizational / workload management skills.
    - Fluent English,
    - Basic understanding of local and international law,
    - Ability to cope with pressure of deadlines
    - Strong customer orientation,
    - Problem solving attitude
    - Strong knowledge of Microsoft Office (Outlook, Word, Excel, PowerPoint)
    - Knowledge of SAP SRM would be an advantage

    Responsabilitati

    - Attending regular branch meetings with Factory and Budget Owners to proactively collect upcoming demands
    - Supporting internal client within the source to pay process, including escalation management
    - Developing negotiation strategies for local and global IT projects, with focus on commercial and legal input and their execution
    - Reviewing and commenting agreement drafts with the support of local and global legal.
    - Providing Supplier Recommendations based on the results of the agreed negotiation targets
    - Managing activities of strategic vendor qualification and evaluation
    - Setting up and executing tenders across all purchasing categories
    - Cross-department collaboration within strategic procurement projects
    - Fulfillment of operative activities within the source to pay process
    - Aligning and supporting the Team within complex negotiations
    - Investigating and analyzing market trends and category relevant data
    - Contracts’ monitoring – elaboration and maintaining databases, elaborating additional documents.