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Angajăm PROCUREMENT SPECIALIST WITH ITALIAN

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Vezi toate job-urile GiGroup Romania active.


Vezi toate job-urile Angajăm PROCUREMENT SPECIALIST WITH ITALIAN active pe Hipo.ro

Vezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.ro

Angajator: GiGroup Romania
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Brasov
  • 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.