Manpower (Employment agency - certificate number 412) is the world leader in HR with 70 years of tradition. Currently, on behalf of our Client, we are looking for candidates to fill in the vacant position of:
Procurement Category Specialist - Consulting and Financial Services
Miejsce pracy: Kraków
| Numer ref.: PCS/003/AKA
Job Location: Kraków/ remote
Offer:
- Possibility to work remotely (after few days of induction)
- Salary based on your professional experience and skills
- The contract of employment for 3-6 months and fair work conditions
- The opportunity of professional development in a company with an established reputation
- Friendly work atmosphere in a modern office in Kraków
- Access to a rich Manpower Premium benefit package: private healthcare (Medicover), Multisport, PZU’s group insurance, attractive discounts in many places: language schools, entertainment centres, food courts (through MyBenefit’s platform)
Requirements:
- University Degree in related field
- Experience in indirect procurement Services (direct would be also considered) - ideally in Consulting and Financial Services
- International experience in corporate environment
- Strong analytical, inference and problem-solving skills
- Strong negotiation and influence skills
- Comfortable working with legal and contractual terms and language
- Fluency in spoken and written English
- Organized, self-disciplined and timely in handling administration and paperwork associated with the job, bringing efficiency and speed to the process
- Pro-actively participates as a team member in achieving team goals
- Responds positively to new situations and challenges
- Works flexibly and sets high standards of performance for self
- Pro-active, motivated and committed to developing own knowledge and skills
- Competent in MS Word, Excel and PowerPoint
Responsibilities:
- Execute implementation of SCM Strategy in alignment with relevant category team and business stakeholders
- Purchase according to required needs, specification, price, delivery schedule and terms in several European (and Global) countries
- Manage the cooperation with a portfolio approved suppliers and oversees their performance
- Provide market information, analyze and evaluate bids in order to determine the optimal value and negotiate agreements with main suppliers
- Initiation and implementation of cost-out programs and/ or processes to reach financial targets and recommend optimization solutions
- Coordinate supply orders, delivery and invoice processing together with reports and updates in the systems
