Oversees the entire business cycle, from solicitation, purchase order replacement and confirmation to invoice payment
Job Summary
Oversees the entire business cycle, from solicitation, purchase order replacement and confirmation to invoice payment.
Supervises a team of procurement professionals handling purchase orders, supplier selection, and contract execution in alignment with program requirements and company policies.
Work-life balance through our Hybrid working, flexitime program and condensed work week (role dependent).
Matching Summary
Oversees the entire business cycle, from solicitation, purchase order replacement and confirmation to invoice payment.
Skills & Requirements
Must-have
Oversee purchasing operations
Supplier performance management
Cost reduction initiatives
ERP/MRP systems proficiency
Negotiation and supplier relationship management
Leadership and organizational skills
Nice-to-have
Work-life balance initiatives
Learning and development opportunities
Inclusive and supportive culture
Pursue new technologies
Key Requirements
Strong knowledge of industry procurement practices
Proficiency in ERP/MRP systems
Strong negotiation skills
Supplier relationship management experience
Excellent organizational, communication and leadership skills