Procurement Category Specialist - Consulting and Financial Services
Miejsce pracy: KrakówJob Location: Kraków/ remote
Offer:
- Possibility to work remotely (after few days of induction)
- Salary based on your professional experience and skills
- The contract of employment for 3-6 months and fair work conditions
- The opportunity of professional development in a company with an established reputation
- Friendly work atmosphere in a modern office in Kraków
- Access to a rich Manpower Premium benefit package: private healthcare (Medicover), Multisport, PZU’s group insurance, attractive discounts in many places: language schools, entertainment centres, food courts (through MyBenefit’s platform)
Requirements:
- University Degree in related field
- Experience in indirect procurement Services (direct would be also considered) - ideally in Consulting and Financial Services
- International experience in corporate environment
- Strong analytical, inference and problem-solving skills
- Strong negotiation and influence skills
- Comfortable working with legal and contractual terms and language
- Fluency in spoken and written English
- Organized, self-disciplined and timely in handling administration and paperwork associated with the job, bringing efficiency and speed to the process
- Pro-actively participates as a team member in achieving team goals
- Responds positively to new situations and challenges
- Works flexibly and sets high standards of performance for self
- Pro-active, motivated and committed to developing own knowledge and skills
- Competent in MS Word, Excel and PowerPoint
Responsibilities:
- Execute implementation of SCM Strategy in alignment with relevant category team and business stakeholders
- Purchase according to required needs, specification, price, delivery schedule and terms in several European (and Global) countries
- Manage the cooperation with a portfolio approved suppliers and oversees their performance
- Provide market information, analyze and evaluate bids in order to determine the optimal value and negotiate agreements with main suppliers
- Initiation and implementation of cost-out programs and/ or processes to reach financial targets and recommend optimization solutions
- Coordinate supply orders, delivery and invoice processing together with reports and updates in the systems
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
