PROCUREMENT WITH GERMAN, Location: Bucharest

Employer: SalesConsulting
Domain:
  • Acquisitions - Logistics - Supplies
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 22.10.2019
    Short company description

    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)

    Requirements

    Our client is a global Business Process Management (BPM) leader. Offers business value to 300+ clients around the world by combining operational excellence with deep domain expertise in key industries.

    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

    Responsibilities

    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

    Other info

    Only the eligible candidates will be contacted. Thank you for your interest!