An international company based near Milan is searching for a
Purchasing Specialist
The candidate will be responsible of delivering against the objectives set in term of competitiveness, service & quality level, risk management and innovation for all purchased products and services.
He/she will be responsible for all categories purchased by the company, including raw materials, packaging, third party manufacturing, technical equipments, services and maintenance.
Responsibilities:
• Bring the Purchasing function to a high level of performance, contribution and service to support the growth and development of the business unit, establishing a clear strategy roadmap.
• Manage Contract Manufacturers/Supplier execution to Purchase Order requested delivery date/quantity.
• Matching of invoices to purchase orders (POs).
• Reconciling supplier statements on a monthly basis.
• Assisting with payment runs.
• Measure, report and continuously improve performance, with the adequate Purchasing KPI's.
• Ensure that the correct Purchasing policy is in place.
• Manage directly selected Purchasing categories from sourcing, tender, negotiation to final contract.
• Communicate regularly with internal customers and the head of departments to understand business needs and opportunities.
Requirements:
Degree in Economic/Business Administration subjects.
Advanced in SAP
Material Management (Purchasing, Inventory and Material Master).
Advanced in working with Microsoft, especially Microsoft Excel (including pivot tables and vlookups).
Fluent in English;
Costs optimization orientated, Basic statistical knowledge.
Strong negotiation and organizational skills.
Ability to work successfully in a multicultural organization
We offer fixed- term contract until April 2022, salary to be defined according to the profile
Categoria Professionale: Impiegati
Settore: INDUSTRIA CHIMICA/ CHIMICA-FARMACEUTICA
Città: Melzo (Milano)
Conoscenze linguistiche:
Disponibilità oraria:
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Purchasing Specialist
The candidate will be responsible of delivering against the objectives set in term of competitiveness, service & quality level, risk management and innovation for all purchased products and services.
He/she will be responsible for all categories purchased by the company, including raw materials, packaging, third party manufacturing, technical equipments, services and maintenance.
Responsibilities:
• Bring the Purchasing function to a high level of performance, contribution and service to support the growth and development of the business unit, establishing a clear strategy roadmap.
• Manage Contract Manufacturers/Supplier execution to Purchase Order requested delivery date/quantity.
• Matching of invoices to purchase orders (POs).
• Reconciling supplier statements on a monthly basis.
• Assisting with payment runs.
• Measure, report and continuously improve performance, with the adequate Purchasing KPI's.
• Ensure that the correct Purchasing policy is in place.
• Manage directly selected Purchasing categories from sourcing, tender, negotiation to final contract.
• Communicate regularly with internal customers and the head of departments to understand business needs and opportunities.
Requirements:
Degree in Economic/Business Administration subjects.
Advanced in SAP
Material Management (Purchasing, Inventory and Material Master).
Advanced in working with Microsoft, especially Microsoft Excel (including pivot tables and vlookups).
Fluent in English;
Costs optimization orientated, Basic statistical knowledge.
Strong negotiation and organizational skills.
Ability to work successfully in a multicultural organization
We offer fixed- term contract until April 2022, salary to be defined according to the profile
Categoria Professionale: Impiegati
Settore: INDUSTRIA CHIMICA/ CHIMICA-FARMACEUTICA
Città: Melzo (Milano)
Conoscenze linguistiche:
- Inglese
- Parlato: Ottimo
- Scritto: Ottimo
- Comprensione: Ottimo
Disponibilità oraria:
- Full Time