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Procurement Officer-Italian/French (Timisoara)
Acest job nu mai este activ!Vezi toate job-urile Wipro Digital Operations and Platforms active.Vezi toate job-urile Procurement Officer-Italian/French (Timisoara) active pe Hipo.roVezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | Wipro Digital Operations and Platforms |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 26.10.2017 |
Remote work: | On-site |
Everyday at Wipro Digital Operations and Platforms is challenging and thought-provoking. What is tested is your drive, enthusiasm and initiative. New ideas are appreciated and innovation is encouraged - if you have a suggestion and a plan to take it forward - you will get all the necessary support to transform it into action.
By applying to this job advertisement, you give us your consent to process your personal details for the purpose of recruitment.
• Bachelor's Degree in Business, Finance, Accounting, Logistics, Engineering or related field is required
• Minimum 3 years experience in Procurement, Finance, Logistics
• Good command of Italian and English
• Knowledge of Procurement processes (Requisitioning, PO, Invoicing)
• Experience interacting with customer (customer service experience)
• Excellent interpersonal and negotiating skills are preferred
• Perform supplier negotiations and process payment requests
• Execute sourcing events, evaluate results, communicate with suppliers on quotes, interface with contracting, and enable updates in ERP systems
• Manage the purchase order process, including creating and approving the purchase requisition, selecting suppliers, verifying budget alignment, and confirming delivery of orders
• Receive, analyze, and resolve supplier inquiries, disputes, and payment discrepancies
• Monitoring missing goods receipts, aging items
• Implement framework to identify and target supplier improvement opportunities
• Manage supplier issue resolution/escalation and implement risk mitigation plans
• Receive, analyze, and resolve procurement process inquiries and disputes
• Approve purchase orders / requests for payments
• Track and monitor the deliveries of goods and services
• Receive, Log, and Process any return checks to affiliate customer contacts
The role is for a determined period of 12 months.
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