Specialist of Purchasing and Supply

Developing and implementing of purchasing process according to SOX;

• Standardization of purchasing processes in Poland;
• Implementation of the GPP in Poland;
• Monitoring of performance of Purchasing specialists in Oracle system;
• Request/Purchase order creation on Luxoft internal systems (Oracle)
• Purchasing/ account documents verification;
• Budget execution, control and expenses reporting;
• Direct cooperation with Financial Department and Stakeholders within the company;
• Involvement in the budget planning;