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Angajăm PROCUREMENT SPECIALIST WITH ITALIAN
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Angajăm PROCUREMENT SPECIALIST WITH ITALIAN active pe Hipo.roVezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.ro |
Angajator: | GiGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 15.06.2024 |
Remote work: | On-site |
Scurta descriere a companiei
We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.
Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.
Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.
Cerinte
We are looking for a Procurement Specialist with Italian for one of our partners in Brasov, a global supplier of innovative technical textiles for a broad range of markets and applications such as apparel, automotive, building interiors, building materials, healthcare, energy, filter media, shoe and leather goods as well as specialties.
Our expectations:
Bachelor in Economics or similar;
Experience in similar position / BPO or manufacturing industry represent an advantage;
Fluent in both spoken and written Italian and English;
Experience in working with SAP;
Proficient knowledge of MS Office programs (Outlook, Excel, Power Point);
Familiarity with fundamental antitrust/ competition regulations at both the EU and international levels;
Knowledge of corruption prevention best practices;
Independent and responsible way of working;
Proactive problem-solving attitude;
Good communication skills and team spirit;
Fact-driven and strong analytical skills;
High ambition and customer orientation in the B2B area.
Responsabilitati
Responsibilities:
Purchase requisition verification and issuing of purchase orders in SAP;
Checking and negotiation of commercial conditions such as account assignments, payment terms and Incoterms;
Request for quotation and supplier analysis;
Deadline tracking and monitoring (including measures to ensure delivery dates);
Ensuring order processing up to invoicing;
Invoice verification from a purchasing perspective;
Contact person for controlling, accounting, suppliers and requesters departments;
Clarification of emerging commercial, technical and legal issues;
Creation and maintenance of purchasing master data.
Alte informatii
Benefits:
Medical Services Subscription;
Holiday Vouchers;
Meal tickets;
Extra Vacation Days;
Flexible work schedule;
Team building.
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