Operative Procurement Specialist

Posted 12 Days Ago
Be an Early Applicant
Subotica, Severno-Bački, Vojvodina, SRB
In-Office
Mid level
Fintech
The Role
Manage material availability and optimize inventory for assigned commodities using SAP. Place and follow up orders, update lead times, coordinate forecasts with suppliers, monitor KPIs and supplier performance, resolve invoice issues, support product implementation and projects, and maintain planning master data. Conduct monthly supplier evaluations and align with strategic procurement on contracts.
Summary Generated by Built In

We are looking for a motivated Operative Procurement Specialist to join our team in Subotica!

Job Responsibilities:

• Responsibility for material availability in allocated commodities and assure optimized stock levels. 
• Placement of material orders for allocated commodities and identified demands via SAP.
• Control of order acknowledgements and follow up in case of nonconformities. Monitor goods incoming dates and escalate to suppliers in case of necessity.
• Permanently update lead times in SAP.
• Assure that demand quantities are correct, via direct planning function of operative purchasing (MRP) or close daily interaction with planning functions.
• Implementation and responsibility for execution of workflows.
• Define ideal order quantity and optimize value via usage of best scale price quantities wherever applicable. 
• Push/Pull orders on a regular base in order to optimize stock level for respective commodities.
• Coordinate forecasts with suppliers.
• Monitor procurement KPI’s and assure continuous supplier performance and stock level improvements in cooperation with commodity team.
• Clarification and problem solving in connection with blocked invoices. 
• Representing operative procurement in projects teams.
• Making procedures from operative procurement field. 
• Monthly Supplier Evaluation.
• Plans and controls material stocks (supply level, planning adjustments, etc.), analyzes inventory changes and develops an inventory strategy.
• Ensure raw material availability for the subcontractors based on customer demands and forecast.
• Align with and support strategic procurement in developing annual contracts with suppliers.
• Maintain relevant planning master data (if mandated) in applicable ERP software.
• Coordinating implementation of new products, process, tolls, and establishing procedures.

Job Requirements:

A university degree preferred in field of Economics.

• Advanced level of English language.

• Advanced level of use of SAP system.

• At least 3 years of work experience at the same or similar position.

Your contact person(s) for this job posting is/are:

Milica Aleksić (Милица Алексић)

Flender is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

Skills Required

  • University degree in Economics
  • Advanced level of English
  • Advanced level of use of SAP system
  • At least 3 years of work experience in same or similar position
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The Company
HQ: Bocholt
16 Employees
Year Founded: 2017

What We Do

Flender ® is a Digital Lending platform which helps businesses raise​ finance fast. Flender is Irelands fastest growing digital lending platform. We can provide same day confirmation on a loan and have it to you in 24 hours. From €10,000 - €300,000 over 6 - 60 months, we are fast, flexible finance.

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