Περιγραφή θέσης
- Work constructively in cross-functional teams with strict deadlines
- Act as an interface between suppliers and end-user departments on purchasing processes and new projects and activities
- Initiate tendering process for internationally procured goods each in compliance with company’s General Conditions of Purchasing
- Prepare quotations templates on the ERP System for evaluation and supplier selection
- Negotiate purchases or/and contracts, improve prices and terms of business with suppliers, and review opportunities to make business savings, utilising negotiation and procurement best practice tools and methods
- Prepare and raise Purchase Orders on SAP4HANA and send them to the Suppliers
- Manage the contract approval process with the involvement of other departments
- Monitor and expedite urgent purchase orders to ensure the timely delivery and compliance
- Search the market for new sources of supply to ensure the availability of alternative suppliers
- Contact suppliers to resolve price, quality, delivery, or invoice issues.