Operational Buyer responsible for the full Request-to-Pay cycle, ensuring accurate and timely processing of purchase requests and orders while maintaining high standards in quality, lead time, and supplier performance.
Requirements
- Manage the complete operational purchasing process: from purchase request validation to order creation, follow-up, and issue resolution
- Ensure proper application of supply agreements and framework contracts
- Understand stakeholder needs and specifications to ensure appropriate purchasing decisions
- Maintain and develop strong relationships with suppliers to ensure service quality and reliability
- Monitor supplier performance and collaborate with Category Buyers and stakeholders for continuous improvement
- Provide high-quality operational support and customer service to internal clients, ensuring process compliance
- Contribute to KPI monitoring, continuous improvement initiatives, and market exploration
Benefits
- Extensive mobility program for a healthy work-life balance
- Permanent training track for personal and professional development
- Stimulating, innovative workplace with numerous growth opportunities
- People-oriented environment with a focus on employee wellbeing