Do you want to be a Purchaser with French? These should spark your interest:
- Accurate and timely process of all purchase orders according to defined process;
- Manage the day-to-day business relationship with key suppliers through activities including ordering, communication of demand/ volume/ delivery time changes, issue resolution, sharing of end-user feedback, follow up on purchase orders, internal catalogs creation and maintenance etc.;
- Perform regular market surveys, as well as surveys for new requested goods /services, regular searches for suppliers from best-cost countries and introduces them in supplier panel;
- Develop a strong understanding and knowledge of suppliers and own area of responsibility;
- Prepare standard and special reports to make results transparent and control purchasing activities on a results oriented basis;
- Facilitate bids, analysis and negotiations for goods and services;
- Manage supplier relationships to ensure continuity of goods and services that meet the quality, service and price performance standards of the company;
- Drive implementation of global/regional agreements;
- Work with stakeholders and leadership teams to implement and enforcing polices that increase spend visibility and compliance;
- Work closely with Finance teams to expedite receiving and Accounts Payable processes;
- Collaborate and communicate effectively across different organizational levels, functions, businesses, and geographies to realize the goals and objectives.
This is a full-time, on-site position based in Iasi. Remote arrangements are not available for this role.