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Guarantee the timely availability of goods and services while managing costs, quality standards and procurement-related risks.
Key responsibilities
Determine purchasing requirements and organise procurement activities with the relevant departments.
Search for and assess suppliers, review quotations, and negotiate prices, contracts and delivery conditions.
Prepare and monitor purchase orders in the ERP system, while tracking deliveries and returns.
Coordinate stock control and inventory checks to avoid shortages and surplus inventory.
Oversee purchasing budgets, expenses and supplier invoice payments in collaboration with the Finance team.
Lead the purchasing team and ensure adherence to internal procurement procedures.
Evaluate supplier performance, manage supply-chain risks and report on costs and procurement outcomes.
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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