Senior Purchasing Specialist

Job Description

Chronos Consulting Turkey is part of the Coberon Chronos Group, an award winning global leader in temporary staffing and permanent recruitment for technical and mid to high management levels for the global Fortune . The Group owns and operates 27 offices worldwide.

Our client is one of the premier suppliers of industrial group and delivering the highest quality of products and services in the sector. Due to new opportunities, they are currently looking for an; Senior Purchasing Specialist.

Qualifications

University degree or or higher education in related fields,

Minimum 5 years + experience in purchasing roles,

Experience in direct and indirect purchasing,

Experience service and suppliers sourcing,

Proficiency in English language, both written and spoken,

PC and MS Office skill is a must,

Good interpersonal and communication skills,

Good presentation and problem solving skills,

Self-driven, result oriented and and good organizing skill.

Job description

Collaborate actively on planned activities and findings; aligning priorities in planned projects and activities realization,

Ensure proper suppliers supervision and supplier evaluation processes are implemented, fulfilled and followed,

Suppliers sourcing for the purchases, focusing on value delivery, balancing costs (e.g. savings), quality (e.g. compliance) and service (e.g. availability, risk management),

Analysis of the main spends categories of the company; provide recommendations on costs optimization in those categories, realization of activities on cost reduction,

On-going supplier market monitoring, ensuring current suppliers provide goods and services on the most cost & quality effective terms,

Hold tenders and bidding activities, evaluation of the proposals. Conduct negotiations with the suppliers on cost, payment and delivery terms optimization, ensuring the company gets the best rates, prices, as well as quality,

Responsible for direct and indirect purchasing, finding and developing alternative suppliers,

Manage all office-related administrative tasks; car, phone, shuttles, cathering services, all office supplies delivery,

As a part of purchasing policy implementation a contracting process which is to be followed by purchasing specialist.

Keep record of concluded contracts with suppliers, initiated by Purchasing,

Control payment status of the invoices submitted to accounting by Procurement,

Assure goods and services timely delivery, exercise control on goods delivered together with the business.