Buyer 

Offer code:  P-QA329 
 Location
Slovakia 

Field of expertise

Purchasing 

Job description

  • in the respect of the purchasing policy, to establish the supplier short list for the project with the commodity buyers;
  • gathers all key information for complex RFQ and identifies the market constraints, the targets, the time schedule for each activity;
  • negotiates according to the quality, cost and deadline project’s targets;
  • propose and compares alternative solutions;
  • adresseses the sourcing recommendation to the Sourcing Board;
  • writes the contracts and implements them;
  • manages purchase request and purchase order related to his project;
  • follows payment schedule to suppliers;
  • identifies the project’s risks and opportunities, to plan each activity, to coordinate them
  • internally & externally and to track them up to final realization;
  • in case of critical topic related to supplier, he/she leads associate task force, and escalates to commodity team and management;
  • participates in project plan definition and follow-up;
  • attends launch readiness and tracks purchasing deep red points;
  • defines initial Statement of Work of purchasing perimeter including extended team, regarding
  • project perimeter, development budget (hours, hourly rate, travel cost);
  • validates at the beginning of the project provisional budget (hours and cost) in accordance to initial project perimeter and project objectives;
  • ensures the follow up of hours budget of project and put in place a convergence plan in the event of a gap to the budget.

Languages

  • English C1

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