Senior Buyer

Employer: APT Prohuman
Domain:
  • Acquisitions - Logistics - Supplies
  • Job type: full-time
    Job level: Manager
    Location:
  • BUCHAREST
  • Updated at: 04.07.2022
    Short company description

    APT RESOURCES & SERVICES SRL

    Cu o prezență de peste 25 de ani pe piața românească de resurse umane, grupul de firme APT este prezent în avangarda primilor cinci furnizori de servicii complexe de HR din România.

    Ca o confirmare a performantei noastre in domeniul resurselor umane, din vara 2017 am devenit parte a grupului PROHUMAN, unul dintre cei mai mari jucatori de pe piata de resurse umane din zona Balcanilor. 

    Strategia Grupului APT se concentrează pe dezvoltarea proactivă a pieței muncii, pentru care identifică, pregătește și oferă specialiști competenți, absolvenți sau studenți cu potențial. Noi aducem omul potrivit la locul potrivit. Cu un palmares de peste 15.000 de angajări, acoperim cele mai căutate domenii, cu focus pe BPO, finanțe-bănci, IT&C, inginerie, retail, auto-motive.



    Adresa: str. Clucerului 82B2, sector 1 Bucuresti, telefon: +40 21 222 13 03.

    Autorizație de muncă temporară: seria B nr.0000012/11.11.2015 înregistrată în Registrul Național de Evidență a Agenților de Muncă Temporară la poziția 7.

    Autorizație de prelucrare date cu caracter personal :18638.

    APT se angajează să vă protejeze datelele dumneavoastră cu caracter personal. Detalii despre prelucrarea datelor dvs. de către APT puteti gasi pe website-ul nostru.

    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;