Procurement Officer-Italian/French (Timisoara)

Angajator: Wipro Digital Operations and Platforms
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 26.10.2017
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    • 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

    Responsabilitati

    • 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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