Purchaser

Job Description

Processing of defined purchasing and procurement processes in accordance with internal guidelines.

• Opening and processing of orders in the IT systems provided for this purpose (e.g. SAP, Simple System, etc.) in accordance with incoming requirements
• Support in market analysis and optimization of the supplier portfolio in your own area of responsibility
• Support in requesting quotations (e.g. for comparison purposes)
• Support in conducting price negotiations within defined value limits and after coordination with strategic purchasing, also for larger contracts
• Processing of returns in coordination with the specialist departments
• Operational tracking of order processes
• Optimizing order quantities as part of the procurement processes
• Support in master data maintenance in the relevant systems
• Support in supplier evaluation, supplier optimization after coordination
• Independent completion of necessary administrative work (e.g. correspondence, preparatory work for accounting and cost accounting, etc.)

Qualifications

Knowledge acquired as part of at least 3 years of training (technical or commercial) and extended by at least 2-3 years of experience in the areas of procurement, purchasing or logistics.

• 2-3 years of supplier management and purchasing processes 
• Technical understanding of purchased components/services 
• 2-3 years of order planning and processes 
• IT (Office programs and ERP) 

Additional Information

• Monday-Friday (8am-5pm) 
• 100% on-site