Карьера

Должностные обязанности

• Regional and overseas procurement of raw materials. PO placement, workflow tracking, docflow management, in-time shipments control, etc
• Negotiation of contracts with suppliers regarding prices, payment terms, INCOTERMS and shipment-schedules
• Ensure compliance with Company policies and procedures
• Achieve KPI metrics established by the Company. These include (but are not limited to) safety, inventory, supplier quality, in-time delivery, cash flow (payment terms, monthly pay optimization), etc
• Work cross-functionally, identifying opportunities for continuous improvement and implementing necessary changes. Support business (i.e., rapid problems shooting, quick sourcing decisions, etc)

Требования

• University Degree with preference in a Technical discipline or Economics
• Fluent English
• Experience in Purchasing or Sales would be an advantage
• Experience of working with business contracts, commercial and technical documentation would be a plus
• Excellent negotiation skills (ability to enter into discussions with business professionals to guarantee the best purchasing conditions for the company)
• Good written communication skills
• Result oriented with a positive outlook and initiative
• Able to get on with others and be a team-player
• Reliable, tolerant, and determined
• Well presented and businesslike
• Strong time-management skills, ability to meet deadlines

Условия работы

• Работа в офисе: г. Владимир, ул. Б. Нижегородская, д.81
• Полная занятость, 8-часовой рабочий день
• Корпоративный полис ДМС, фитнес, питание
• Заработная плата обсуждается с финальным кандидатом