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Facilitates communication between our team and our Suppliers, primarily by:
- actively communicating and collaborating with other departments to find optimal solutions;
- sending purchase orders to suppliers via company ERP system, based on internal Sales department orders and communicates all relevant aspects in all directions;
- ensures compliance with all internal procedures related to acquisition process;
- ensures that the goods purchased are according to the conditions stipulated in the purchase order as regards quantity, price and quality (in collaboration with the initiating department);
- takes ownership of exceptional situations and matters by sending non-conformity reports, following up credit note issuance, ensuring any issues are resolved;
- supervises the downstream activities by the Logistics Specialist and Warehouse Specialist to ensure that the goods are appropriately received, stored and delivered to our Clients.
- monitors the project implementation of new products and new options in terms of cost of materials, potential suppliers, technical specifications requests and samples.
Requirements:
- university degree;
- minimum 1 year of experience in a similar role;
- good organizational skills with strong focus on performance and results;
- excellent communication skills;
- fluency in English language;
- computer competency (MS Office);