Specialist Achizitii

Our world is changing fast. Consumers, users, and buyers are calling the shots. New things become possible every second. And more complicated, too. Our clients are businesses around the globe. To make the best possible decisions every day, they need to really know what is going on, now and in the future. We don't have a crystal ball, either. But we love data and science and we understand how to connect the two. We care about attention to detail and accuracy. We are digital engineers who build world-class research, powered by high technology. Because people who know best lead the way.

This is why GfK means Growth from Knowledge.


Lumea noastră se schimbă repede. Consumatorii, utilizatorii și cumpărătorii folosesc tot ceea ce este nou pe piata. Lucrurile noi devin posibile în fiecare secundă si fiecare secunda devine mai complicată.
Clienții noștri sunt companii din întreaga lume si pentru a lua cele mai bune decizii în fiecare zi trebuie să știe cu adevărat ce se întâmplă, acum și în viitor. Nu avem o bol de cristal dar ne plac datele și știința și înțelegem cum sa facem legatura intre cele doua. Ne pasă de atenția acordată detaliilor și preciziei. Suntem ingineri digitali care construiesc cercetări de nivel mondial, bazate pe tehnologii de vârf.

GfK înseamnă Growth from Knowledge / crestere prin cunoastere, iar noi, oamenii din GfK, ajutam clientii sa se dezvolte.

University degree
Medium Level of English
Medium Level of Excel

Manage bidding with external suppliers on a daily basis according to Cooperation Agreement with Operations
Handle individual RfQs from GPS for external suppliers incl. Collation of costs, timing and feasibility
Negotiate costs from external suppliers on a project basis
Support the strategic procurement by executing the strategy and providing feedback on experience from an operational basis
Transfer requests from shopping carts into purchase orders in order to guarantee timely availability of services. Consider existing contracts and/or negotiate best conditions.
Requesting proactively confirmations for placed orders from suppliers and maintain information in the system.
Clarify differences between purchase order, delivered quantity, and invoices in close cooperation with functional management, Procurement and finance and amend purchase order data in the system if necessary
Operating or supporting an active supplier management scheme by passing on information in order to obtain the best performance from suppliers.
Actively contributing to cooperation with all other interface functions involved and with interface partners, by forwarding all relevant information in order to keep themselves and others updated to support and create an best practice logistics chain.