Procurement with German

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.


WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

We are most admired for our people, partnership approach, performance and domain expertise.

Indirect Procurement Sourcing experience preferred
Advanced level of German English
Excellent verbal and written communication skills
Excellent analytical and critical thinking skills
Proficient in E Procurement systems SAP, MS Project, Excel, Word, Power point, MS Access
Experience in SRM, Oracle - would be an advantage
Open to global travel for support of various projects

Assist Senior Buyer to coordinate and review document process performance with client on a regular basis
Plan and execute projects related to process transformation that benefits the business and the client organization
Coordinate with multiple regional teams located offshore
Handle complex invoice concerns and dissatisfied customers (internal external)
Purchase Requisition Review: process validate purchase requisitions and advance them into various queues for processing
Generate a variety of Purchase Orders (PO): Catalogues, Punch Out, PRs with Quotes, etc.
Amend and change purchase orders as necessary. Transmit various documents (POs, etc.)
Create Request For Quote (RFQ): Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition
Work with suppliers for timely response to quote requests
Maintain metrics, dashboards and project analysis

A great office, a friendly atmosphere and a multinational environment
Teambuilding and Christmas party
Bonuses for your results
Wide range of development and training options (including soft skills and language courses)
Career path perspective and personal development plan
Great work-life balance culture
Free coffee and fruits to keep you energized but also medical coverage
Bookster and Benefits Online for you to enjoy your hobbies