PROCUREMENT AFTER SALES AGENT, Location: Otopeni

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

— University degree (preferably technical or commercial studies);
— Strong communication and analytical skills;
— Proficient in Microsoft Office applications;
— Fluent in English, written and oral communication; German would be an advantage;
— SAP skills are a plus;
— Previous experience in Logistics, Customer Relations, Procurement are an advantage;
— Knowledge of purchasing techniques is an advantage;
— Diligent, ensures deadlines are met and priorities are balanced accordingly;
— Team player, Good interpersonal skills;
— Proven ability to work on own initiative;
— Ability to follow procedures and sequential processes;
— Customer achievement orientation;
— Open-mindedness, critical sense, perceptiveness.

— Managing the demand and request process in the system in line with the Procurement Processes which includes Purchase Order (PO) request, supplier/client payment and documentation;
— Managing and resolving administrative issues related to Purchase Orders and after sales documents;
— Responsible for following orders since launch to reception;
— Responsible for the documentation for negotiation and discounts;
— Defining and recommend potential solutions to issues together with suppliers and technical department;
— Responsible for day to day order management & invoicing issues using a very good collaboration between all the stakeholders involved in the process;
— Establishing and maintaining effective relations with suppliers;
— Close collaboration with the customer and support in achieving the objective;
— Ensuring department specific policies are followed as well as compliance in the Procurement system tool;
— Develop working knowledge of processes and tools, alongside best practices in Procurement.