Senior Buyer

This job is no longer active!

View all jobs Prohuman active


View all jobs Senior Buyer active on Hipo.ro

View all jobs Acquisitions - Logistics - Supplies active on Hipo.ro


Employer: Prohuman
Domain:
  • Acquisitions - Logistics - Supplies
  • Job type: full-time
    Job level: Manager
    Location:
  • BUCHAREST
  • Updated at: 07.09.2022
    Remote work: On-site
    Short company description

    With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

    Requirements

    Fluent and Advanced knowledge of English is a must;
    Achieving the objectives of the Procurement department;
    Professional experience in Procurement for at least 3 years (knowledge of the steel distribution market is mandatory);
    Excellent business negotiation skills, interpersonal communication, ability to coordinate, organize and plan the activity;
    Dynamism, flexibility, perseverance and self-motivation;
    PC operating skills - MS Office;
    SAP operating knowledge (would be a plus)

    Responsibilities

    • Negotiating and finalizing contracts, agreements and order confirmations for the purchase of steel products
    • Maintains correspondence with external and internal suppliers, throughout the development of contracts, coordinating all the segments involved
    • Contract, negotiate and finalize contracts and agreements with logistics service providers, customs agents, as well as other service providers of interest;
    • It is involved and maintains correspondence with the national, local, port authorities involved in the commercial and import activity, in order to fulfill the national, European legal provisions and other applicable norm.
    • Prepares and prepares weekly and monthly reports, in order to estimate the acquisition need;
    • Checks and accepts the payment of invoices issued by suppliers, in compliance with the contractual conditions, price and due dates;
    • Requests the opening of bank letters of credit to the Finance department, together with which it prepares bank guarantees / letters of bank guarantee;
    • Approves the registration of goods receipt notes in the IT system, SAP, verifying the compliance of shipping documents, invoices and NIR;

    Job-uri similare care te-ar putea interesa:

    BUCURESTI,

    Hybrid

    BUCURESTI,

    Vezi job-uri similare (29)