Purchasing Specialist (İzmir)

Referans No: HG-1568787235-9806

İş Alanı: Enerji

Şehir: İzmir

Pozisyon Tipi: Tam Zamanlı

Eklenme Tarihi: 18-09-2019

We are looking for a “PURCHASING SPECIALIST (IZMIR)” for our global client which is leading in energy sector.

  • Min. Bachelor’s Degree
  • Procurement experience (min. two years) desired
  • Analytical mindset and structured way of work required
  • Good communication skills and proactive attitude required
  • Proficiency in MS Office
  • Excellent command of the English language
  • SAP Knowledge is a plus
  • Good communication and leadership skills
  • Self-confident, highly proactive personality who is convincingly team-oriented
  • Military service completed for male candidates

 

JOB DESCRIPTION

  • Work with user requests for items and services (SAP/SRM), drive requests for quotation and award orders
  • Verify that the purchasing requests are in compliance with procurement guidelines and catalogues
  • Search for potential suppliers in local or selected foreign countries, either existing or new suppliers, support during the supplier screening and supplier selection process
  • Monitor and follow up on open orders, get suppliers order confirmation, ensure on-time deliveries, drive timely action and communication with both internal customers and suppliers, avoid future delays
  • Management of order changes: Upon supplier or internal customer request, follows up with suppliers or internal customers to determine feasibility of changes; adjustment of orders if needed
  • Maintain contract and catalogue solution for Strategic Procurement and support data management for Global Procurement (Supplier, Contract, Info record, source list)
  • Contribute to supplier performance analysis, including supplier accreditation using available and defined sources of information 
  • Proactive communication with international internal customers in order to clarify detailed requirements and inform about order status
  • Execution of the order process: transform purchase requisitions into orders incl. follow up of deliveries and clarification of any order / quality / payment related discrepancies
  • Drive request for quotations and prepare award decisions