Senior Procurement Specialist

Описание

Обязанности

• Technically coordinate the purchasing activities within the organization.
• Follow procurement and contract strategy: organize and gather market knowledge, propose advanced actions plan to benefit from market opportunities.
• Implementing, and controlling contract and price negotiations to supply to the profitability of the company.
• Follow procurement and contract procedures in the company and its subsidiaries.
• Knowledge of categories such as Consulting, People Services, General Administrative, Marketing.
• Coordinate and review Purchase Request for further approving and releasing PO.
• KYC additional check before releasing PO.
• Coordinate the tender and benchmarking processes to ensure that Initiators align with procurement policies and procedures.
• Coordination of the contract with responsible departments (treasury, legal, IP, data protection, accounting, technical and other specialists).
• Supplier search based on category and location upon request of a Stakeholder or Procurement Team Leader.
• Leading the sourcing process for the assigned category.
• Control of terms of contract approval with weekly provision of report to company.
• Holding meetings and facilitation with responsible departments and contract initiators.
• Provide consultation and management of P2P process in ERP and CLM system.
• Organization of signing contracts, including through EDI.
• Implementation the register of contracts: analysis, systematization and extraction of statistical data.
• Management and control of Vendor Master Data in ERP system to proceed a payment.
• Implementation a database of all suppliers by categories.
• Implementation a database of all contract duration and notification of Initiators to prolong or terminate a contract.
• Manage signing process of all type of contracts to align with signing policy.
• Participate in negotiation process with Suppliers during proceeding a tender process by Initiator/Stakeholder.
• Implement instruction and further updates of Vendor Master Data management.

Требования

• A university degree or equivalent qualification, or substantial vocational experience with clear evidence of professional growth through increasingly responsible roles in Procurement and Finance.
• Experience in FMCG or Big Four consulting firms is highly desirable.
• Strong knowledge of the relevant category, including distribution channels and market dynamics.
• Minimum of 3–5 years of experience in Global Procurement, preferably in a multinational or complex organizational environment.

Условия

• Stable salary, official employment.
• Health insurance.
• Hybrid work mode and flexible schedule.
• Relocation package offered for candidates from other regions.
• Access to professional counseling services including psychological, financial, and legal support.
• Discount club membership.
• Diverse internal training programs.
• Partially or fully payed additional training courses.
• All necessary work equipment.