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You will be updated with latest job alerts via emailresponsible for assisting buyers ordering products and services answering questions scheduling orders handle claims for expansion
validate purchase requisitions and orders to secure compliance to policy process preferred suppliers agreement terms
send out price requests and negotiate rates and specifications
screen and validate quotations to make sure they follow pricing and terms & condition as per agreements
secure that suppliers receive correct purchase orders and handle invoice questions in relations to the purchase order
seek opportunities for improvement in order to contribute to calloff working methods systems and processes
interact with buyers and suppliers to support with operational issue handling e.g. escalate issues and claims
Qualifications :
Additional Information :
Submit your application as soon as possible however not later than 22nd of January 2025.
Please note that we will be interviewing continuously which means that we may close the application process earlier than stated if we find the right candidate.
We are looking forward to receiving your application in English!
Remote Work :
No
Employment Type :
Fulltime
Full-time