Senior Buyer
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Employer: | Prohuman |
Domain: |
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Job type: | full-time |
Job level: | Manager |
Location: |
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Updated at: | 07.09.2022 |
Remote work: | On-site |
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)
• 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;
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