job details posted 11 April 2022 location budapest job category Logistics / Procurement job type permanent reference number 29778 / 31116 contact randstad hungary apply now back Easy application with click and select option. CV is not mandatory! fast apply Fields from your LinkedIn profile will be imported automatically. apply with linkedin Ask a question email this job print Click on the "Apply" button and choose from the application options that requires not more than 2 minutes. For some of our positions we conduct video interviews. If you wish to learn more about how to prepare yourself effectively, here are some useful tips & tricks to a successful online introduction. Cégleírás / Organisation/DepartmentDo you have experience in P2P, purchasing, or contracting? Do you speak Czech or Slovakian and English which you would like to use on a daily basis? Would you like to really make an impact at your workplace? If yes, we have a unique opportunity for you at our multinational, client in the manufacturing industry. If you are interested, keep on reading, you are at the right place!Pozíció leírása / Job descriptionprocessing purchase requests (PR) raised for Indirect goods and/or services and converting them into Purchase Orders (PO) on a daily basis rolling out requests for quotes to suppliers, evaluating incoming supplier offers, and finalize with the best offer for PO issuance conducting supplier negotiations with the local supplier base for achieving the best price, lead time, payment terms combination along with the General Terms & Conditions controlling the whole Procure to Pay for the sites and countries under his/ her responsibility from vendor master management, through PR to PO conversion and invoice resolution via 3 way match addressing invoice discrepancies, price mismatches between PO and invoice contributing to the execution of the Indirect Procurement strategy and AOP ( annual operating plan) through the local projects and savings initiatives within his/ her level of authority managing the full vendor master by checking/creating/ maintaining the suppliers under his/ her portfolio, with a key focus on tail end vendors reduction and supplier base rationalization, including supplier onboarding implementing catalogs and value contracts across multiple sites and countries in accordance with the category strategy supporting & working with category teams & procurement excellence team on local and regional tenders & RFQ-s by data collection such specifications, drawings, volumes, etc. ensuring that new contract terms such as prices, payment terms are reflected in the ERP systems as well as in the annual orders, blanket PO-s, and in the ERP vendor master working with other functions ( e.g. maintenance, operations, HR ) to ensure the procurement policies & processes are followed and met, ensuring compliant execution of tasks and processes collaborating with LEAP SAP team to create reports or tools to improve system efficiencyElvárások / Requirementscollege or university degree in Finance or Business Management 2+ years experience in procurement function within an international company experience working in a matrix organizationfinance experience ( P2P) is a plusproject management mindsetexceptional oral & written communication skills in English and Czech or Slovakianstrong analytical and problem-solving skills desiredexcellent negotiation skills with customer-oriented mindset Solid PowerPoint skillsdemonstrated ability to successfully influence stakeholders and teams without direct authorityAmit kínálunk / Offerin this position, you will be rewarded by:cafeteriahome Officelanguage coursessoft and hard skill trainingspossibility of career development within the companymultinational environment, modern officeKapcsolattartó / InformationPlease apply with your up-to-date English CV. share Facebook LinkedIn Twitter