Specialist Achizitii

Scurta descriere a companiei

With an experience of over 28 years, E-INFRA Group comprises 5 Romanian companies, active in the field of energy, constructions, and telecommunications infrastructure.

E-INFRA holding includes: Electrogrup, EPC contractor for complex projects in critical infrastructure for energy and renewable energy, construction and telecom projects, Nova Power and Gas active in energy production, energy and gas supply, natural gas distribution and energy and gas trading, Netcity Telecom, a company that develops and operates the metropolitan fiber optic infrastructure in Bucharest, Direct One, the operator of the largest neutral long distance fiber optic network with national coverage, maintenance services and telecom projects and WESEE, offering full installation and maintenance services for wind parks.

The main goal of the E-INFRA Group is to enhance the quality of life for individuals by providing modern cutting-edge infrastructure that supports a better future.

Cerinte

Studii superioare in domeniul tehnic (Inginerie electrica, mecanica, constructii, automatizari etc.)
Minimum 4 ani experienta in achizitii tehnice sau industriale.
Experienta in proiecte de infrastructura, constructii, energie, utilaje sau echipamente constituie un avantaj.
Cunoștinte solide de evaluare tehnica a ofertelor si a specificatiilor de produs.
Abilitati de negociere, comunicare si analiza.
Cunostinte ERP si MS Office (Excel avansat).
Cunoasterea limbii engleze (nivel avansat, tehnic si comercial).
Permis categoria B – constituie avantaj.
Disponibilitate de lucru din santierul din Valcele, Cluj.

Responsabilitati

Participa la intocmirea si lansarea cererilor de oferta (RFI/RFQ/RFP) pentru echipamente si servicii tehnice (electricitate, HVAC, mecanice, constructii etc.).
Evalueaza si compara ofertele din punct de vedere tehnic si financiar, in colaborare cu inginerii sau responsabilii de proiect.
Negociaza preturi, termene de livrare, conditii comerciale si garantii contractuale.
Gestioneaza relatia cu furnizorii existenti si identifica furnizori alternativi pentru produse si servicii critice.
Urmareste livrarile si conformitatea acestora cu comanda initiala si cu documentatia tehnica.
Intocmeste si gestioneaza comenzi de achizitie in ERP (Microsoft Dynamics)
Monitorizeaza performanta furnizorilor (cost, calitate, livrare, servicii post-vanzare).
Participa la audituri interne/extern si sprijina activitatea de control al stocurilor sau receptie cantitativa/calitativa.
Asigura respectarea procedurilor interne si a legislatiei privind achizitiile.