Procurement Specialist

2 settimane fa


San Pietro Mosezzo, Piemonte, Italia Element Solutions Inc A tempo pieno
Business Overview

Element Solutions Inc is a leading provider of specialty chemicals and environmental technologies, with a focus on delivering sustainable solutions to customers and markets. The company's businesses supply a broad range of solutions that enhance the products people use every day.

As a business unit of Element Solutions Inc, MacDermid Envio Solutions is committed to serving customer needs by developing sustainable products, processes, and technologies that meet or exceed environmental standards while providing commercially compelling solutions that markets expect.

Job Purpose

The general purpose of this position is to ensure that the materials needed in manufacturing production are secured in a timely manner, meet quality specifications, and are purchased at the best cost available. This position will be responsible for processing purchasing transactions, in addition to higher level sourcing decisions and supplier negotiations.

Job Responsibilities
  • Anticipate and negotiate price changes. Negotiate supply agreements.
  • Monitor the competitive landscape of the wastewater treatment industries in order to make informed procurement recommendations and decisions.
  • Foster and manage a productive relationship with targeted raw material and transportation suppliers to identify and deliver value added propositions.
  • Collaborate with technical personnel to help determine what raw materials are needed for new products and product enhancements.
  • Locate vendors of materials, equipment or supplies and determine worthiness to satisfy Company requirements in relation to quality, delivery and pricing.
  • Award bids based on evaluation of quality, price and suppliers' ability to meet requirements.
  • Maintain documentation of supplier bid awards to support objective selection.
  • Represent company in negotiating contracts and formulating policies with suppliers.
  • Maintain records of goods ordered and received.
  • Manage supplier complaints, settle disputes and resolve conflicts to acceptable purchasing standards and until corrective action is acceptable to the company.
  • Assist accounts payable personnel with supplier invoice issues.
  • Monitor and approve new vendor requests.
  • Complete new supplier credit applications.
  • Interact with on-site contractors to confirm that Company requirements are met in relation to safety and liability insurance.
  • Establish objectives and strategies to identify potential money-saving opportunities.
  • Establish and maintain constructive and cooperative working relationships with critical suppliers.
  • Review purchasing performance for conformance to company policy.
  • Track purchasing activity and measurements required by policy and/or requested by management staff.


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