Procurement Specialist

4 settimane fa


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

MacDermid Envio Solutions is a leading provider of environmental technologies, water and materials recycling, waste management equipment, chemistry and services to our customers and markets. As a Procurement Specialist, you will play a critical role in ensuring that the materials needed in manufacturing production are secured in a timely manner, meet quality specifications, and are purchased at the best cost available.

Key Responsibilities
  • Anticipate and negotiate price changes, negotiate supply agreements, and monitor the competitive landscape of the wastewater treatment industries.
  • Foster and manage productive relationships with targeted raw material and transportation suppliers to identify and deliver value-added propositions.
  • Collaborate with technical personnel to determine raw materials needed for new products and product enhancements, survey the market for best sources, and negotiate most favorable pricing.
  • Locate vendors of materials, equipment, or supplies, and determine their 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, and maintain documentation of supplier bid awards to support objective selection.
  • Represent the company in negotiating contracts and formulating policies with suppliers, and maintain records of goods ordered and received.
  • Manage supplier complaints, settle disputes, and resolve conflicts to acceptable purchasing standards, and assist accounts payable personnel with supplier invoice issues.
  • Monitor and approve new vendor requests, complete new supplier credit applications, and 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, and establish and maintain constructive and cooperative working relationships with critical suppliers.
  • Review purchasing performance for conformance to company policy, and track purchasing activity and measurements required by policy and/or requested by management staff.
Requirements
  • Knowledge of SAP MRO system, computer skills including Microsoft Office, negotiation training, and/or a purchasing background.
  • Well-developed communication, organizational, and interpersonal skills, and the ability to work in a high-paced and multi-task environment.
  • High ethical standards and the ability to maintain confidentiality, and a well-organized and detail-oriented approach.

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