Purchaser Non-Production Material
Pančevo, VO, RS, 26000
Req ID 29551
Your Tasks as Purchaser Non-Production Material:
• Reviews and analyses requests from stakeholders for products and services; collects quotes, conduct RFQ’s, negotiated contracts, place orders and proceed with administrative task in the system
• Ensuring competitive commercial and quality level supply according to the operational needs; research and develops competent suppliers working closely with group international buyer peers, aligning sourcing and supplier strategies for category of responsibility
• Position responsible for ensuring compliance with all established operational process and company procedures, supporting audit process in zone of responsibilities
• Works constructively and collaboratively with other departments and stakeholders across organization to accomplish organizational goals and objective
• Monitor and maintain supplier performance result; Create saving calculation and report achievement in the system; Keep records on arranged purchases; Maintain contract database and other related documentation, Works with Accounts Payable to ensure timely payment of confirmed orders
Your Profile Purchaser Non-Production Material:
• Bachelor’s Degree in Economy, Business Administration, Engineering or equivalent qualification
• 2+ years of related working experience
• Good knowledge of MS Office and ERP system (SAP knowledge will be considered as advantage)
• Fluent English language skills
• Excellent communication and interpersonal skill, Independent work with strong team orientation, able to identify and prioritize critical task; Result oriented with ability to plan and deliver against project and request deadline
Be part of our ZF team as Purchaser Non-Production Material and apply now!
Contact
Stefan Markovic
Job Segment:
Supply, Accounts Payable, Purchasing, SAP, ERP, Operations, Finance, Technology