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ELI - Buyer

External
leonardocompany logoLeonardocompany · - Varese - Cascina Costa, Italy
ContractHybrid2w ago
Negotiation
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Requirements

  • Bachelor's degree in Mathematics, Statistics, Economics, or Management Engineering
  • Good knowledge of the English language (both written and spoken)
  • Strong negotiation and communication skills
  • Analytical mindset with attention to detail and ability to manage supplier relationships
  • Seniority:
  • Primary Location:
  • IT - Varese - Cascina Costa
  • Additional Locations:
  • Contract Type:
  • Permanent
  • Hybrid Working:

Additional Information

Job Description: Mission: Ensure effective procurement processes of goods and other services, components and materials, on time and on budget and in line with technical requirements Activities: Coordinate and manage the procurement processes of goods, professional and other services, components and materials, in line with current strategies, procedures and operational plans Operational management of purchases related to the product categories under responsibility (e.g., monitoring Requisitions, issuing Orders), as well as program procurement management within IPTs Collect technical and commercial requirements in order to select suppliers Create documents, manage supplier qualifications and notification to conduct RFx Negotiate to capture the maximum value from each qualified supplier and bid Understand negotiations strategy, scenario modeling and cost/benefit trade off of commercial terms Contribute to the negotiation of price and T&Cs with suppliers, supervise the process of defining the related procurement contracts, ensuring the contracts documents release Automate purchase orders emission in case of predetermined, existing contracts Manage changes, renewal and termination of existing contracts Receive Purchase Requisitions and verify the information completeness to transform it into a Purchase Order Use of technology, when appropriate, to issue automatic orders against blanket PO, track PO status, and reconcile PO discrepancies Issue purchase orders, respecting the requirements received from the internal customer.


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