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joburi gasite: 44
purchase leader
One of the biggest Romanian manufacturers of hand-tools, part of an international group is looking for Brasov a Purchasing and Procurement Specialist. Your every day job will be to manage the logistics: procurement, negotiations, sales and transportation.
Real Estate Consultant - residential sales
- sourcing of potential clients- providing general commercial advice to clients for residential sales- coordination of site visits- negotiation of commercial terms and sale-purchase contracts on behalf of the parties
OPERATIONS SPECIALIST (Ref: ROOPER0808)
? Follows up data and order processing on-time? Executes local purchases? Plans the import including export and transit trade process, including documentation handling? Manages the warehouse, stock and delivery processes? Handles customer complaints and processes coordinates physical retur
Accounts Payable Process Associate with German
- Open incoming scanned invoices in workflow tool;- Check the supplier data and details in the ERP system;- Enter correct data into workflow tool;- Sorting of invoices according to criteria: document type, purchase order, headquarter or branch;- Request rescan for unclear images or uncompl
MANAGER APROVIZIONARE
THE PURPOSE OF THE JOB IS TO RUN EFFECTIVELY AND EFFICIENTLY THE PURCHASING ACTIVITY; TO PURCHASE THE RAW MATERIALS IN TIME, AT THE APPROPRIATE LEVEL OF QUALITY AND QUANTITY.TO SOLVE PAYMENT AND RECEIPT PROBLEMS.TO ENSURE THAT OPTIMUM INVENTORY BALANCES ARE MAINTAINED.
Junior Help Desk- Timisoara
Responsibilities and activities: 1. Assure installation and technical support for PC, laptop, printer and other equipments purchased by IT Network: - install and configures hardware and software - provide technical support by request by mail or by phone via IT Call Center: itsupport@orange.ro
JAVA Developers - MALTA
The company was created to serve the needs of consumers looking for a fast, safe and convenient way to purchase access to online venues. As a trusted online merchant since 1998, processing millions of online transactions each year, it has earned its reputation as a leader in the industry. Our comp
Engineering team assistant
Department administration and management:? Purchase orders and invoices - Keep track of all raised purchase orders, maintain master folders - Prepare invoices and route for signatures? Inventory management of: - The department?s development tools and equipment, assuring calibration is c
Technical Purchaser
?Purchasing of technical components cast parts and smith parts, mechanical production components, electrical and electronic systems and components by national and international subcontractors?Preparation of enquiries, request and evaluation of offers up to valuation?Negotiation with the subcon
MANAGING DIRECTOR
Important Spanish Group dedicated to BUILDING & REAL STATE PROMOTIONS, needs to incorporate for ROMANIA A MANAGING DIRECTORThe candidate will be responsible of the Business Plan Development: management of the ground purchase, relationwith local and public administrations, economical & financia
Quality Assurer with Test Automation skills
Visma is recruiting a quality assurer to work with the Proceedo product. You will work with our R&D team, a small group devoted to specifying, designing and implementing a leading internet based purchase-to-pay solution. Along with carrying out the quality assurance responsibilities you will look i
Procurement specialist - Polish/German speaker
? Locate and arrange for purchase of goods.? Evaluate and monitor contracts to ensure promises are met. ? Confer with vendors to discuss new products or problems with orders. ? Use computer software to manage sales records and inventory. ? Identify customer and store needs. ? Negotiate low
Materials Planner
The basic function of our future employee are:*schedule and maintain the weekly and daily production schedules*plans and schedules releases of purchased parts to ensure production schedules are maintained*participates in production and materials meetings
Supplier Development Engineer - Aschaffenburg plant (Germany)
Technical supplier development and monitoring of agreed dates and quality with the supplierPlan and Conduct of tool-concept-talks with purchaser, construction department and supplierDetermine the product-qualification amount APQP & PPAP and verification and approval of PPAPs Monitor and veri
Print Production Responsible
1. Provide cost estimates to be approved prior to work commencing2. Attend proof checks when necessary 3. Purchase at best competitive prices4. Improve supplier standards and maximize best quality at all times5. Investigate all areas of new printing technologies and new suppliers
Purchaser
? Plans and coordinates the purchase of goods, services and equipment, raw materials, tools or components for the company.? Reviews requests, determines probable sources, solicits bids, prepares ordering documents and maintains market data relative to suppliers and prices.? Confers with vendors
Senior Quality Engineer
-carries out inspections and solves issues related to purchased parts or sold products-cooperates with incoming inspection-carries out the manufacturing process inspection and is responsible for it-solves quality-related issues in the manufacturing process, takes part in the resolving of non-
MATERIAL CONTROLLER
? Develop and Manage purchased parts ordering strategy by value stream;? Setup and Maintain MRP parameters in the ERP system related to Parts Ordering;? Ensure ERP accuracy for Purchased Parts Inventories and Supplier Schedules;? Review EDI transmissions with suppliers to ensure accuracy;?
Back Office Personnel-Bucharest
Providing internal clients with high quality services in the following fields:- general accounting;- account management;- order booking;- billing support;- purchase to pay.
PURCHASING COORDINATOR
To align country sourcing process for the cluster of categories in line with corporate regional sourcing;To ensure that internal purchase policy is adhered to; To prepare plans, reports for supporting the SMT in budgeting and controlling the costs;To control and select suppliers in order to
Junior Help Desk
Responsibilities and activities: 1. Assure installation and technical support for PC, laptop, printer and other equipments purchased by IT Network: - install and configures hardware and software - provide technical support by request by mail or by phone via IT Call Center: itsupport@orange.ro
Buyers with Spanish!
§Reception and verification of requisitioning of users and buyers §Analyze completeness of RFQ packages and technical specifications and §Preparation of RFQ packages §Answer supplier questions and advise on RFQ response required §Consolidation of RFQ responses §Purchase order preparation a
Mechanical Purchaser
Handling strategic purchasing tasks in order to be able to optimally procure materials of medium complexity at an average purchasing volume on national as well as partly international procurement markets and preparing and processing purchasing procedures, i.e. looking after suppliers and items follo
Project Purchaser
Supporting the project team by including suitable vendors into the simultaneous engineering processes, starting with the quotation and concept, allocation of new parts, components and tools. As well the standardization of components and cost reduction by using alternative production processes for t
ELECTRO-ENGINEER
We are seeking for electrical engineers for a contract based in Norway within a prestigious local company.The main tasks are the calculation and the estimation of electrical components, drawing of main electrical layout and details, preparation of enquiries and purchase orders.The employee will
HEAD OF ECONOMIC DEPARTMENT
? Is responsible for managing the accounting department;? Prepares financial reports, financial statements, budgets and forecasts, reports for CSA and shareholder, local and international;? Verifies journal and ledger entries of cash and payments, purchases, expenses, and reviews trial balan
Purchasing/Procurement Officer
Responsabilities:? Purschasesprocurements of construction materials? Negotiates prices, terms and conditions of contracts? Prepares and analyzes contract documents? Participates in the evaluation of offers and recommends the selection ? Followes up contracts, regarding terms and conditi
Contract Specialist
Key responsibilities in this role include: Receiving Purchase Order from the customer;Send customers requirement to product manager or service manager and check the integration of the application documents;Guiding the product manager or service manager to submit application documents as pe
Comercial Support Specialist - German, Italian
Co-ordinate existing sales admin processes on behalf of the SR ?Liaison with order management to ?chase? delivery for product delivery for partners or on limited occasions for direct shipment?Delivery notification: send notification to sales and customer once the goods are leaving the factory or
Procurement Shared Service Center (PUR-SSC)
The person will be responsible for:Heshe ensures the creation and maintenance of purchase orders in line with the local unit needs.This occurs in cooperation with the local unit and with internal and external suppliers.Heshe may take autonomous decisions for alternative solutions within th
Goods Services Buyer
Job Responsibilities:YOU WILL: - be responsible of direct purchase of goods and services for trade marketing, human resources and general office administration; - secure the sourcing of goods and services by developing and maintaining the relationship with suppliers; - contribute to deve
Spare Parts Administrator - Temporary job (1 year project)
MAIN RESPONSIBILITIES:Spare Parts administration:- Identifying clients? needs and receiving requests for spare parts- Preparation of quotations- Placing spare parts purchase orders- Follow up the deliveries- Spare Parts Inventory- Stock management- Claims handlingDatabase maint
Buyer - French speaker
This process is triggered by a user requisition defining the product services required. The buyers then float RFQ and select the supplier. Finally contract purchase order is released. The activity is done by using SAP ERP system for this process. Depending upon type of commodity and value of pur
Site Electrical Superintendent
Responsible for BOQ, construction supervisionResponsible for the process stage supervision according to the time scheduleReview of enquiry documents material requisitions technical bid analysis and purchase requisitions, bill of materialsIntensive Teamwork with other disciplinesFit in repo
Junior Help Desk- Bucuresti
Responsibilities and activities: 1. Assure installation and technical support for PC, laptop, printer and other equipments purchased by IT Network: - install and configures hardware and software - provide technical support by request by mail or by phone via IT Call Center: itsupport@orange.ro
Senior Buyer/ Purchaser/ Demand Planner
Owns the forecasting process in the sense of:- centralising the Sales and Marketing in-market sales forecast per SKU and per channel, - analysing the result and - giving feedback on potential issuesdiscrepancies- incorporate pipeline, promotional peaks, new launches and any other ac
Echipele inscrise la HR Bowling Cup
Cine candideaza anul acesta pentru trofeul echipelor muncitoareBusiness Intelligence Alliance, Interact Business Communications, Stanton Chase Ward Howell, Adecco Romania, Achieve Global, Axa Consulting sunt numai cateva dintre companiile din domeniul HR care doresc sa isi rasplateasca echipele de succes cu un trofeu!
International BUYER - URGENT!
- Procurement of specific product in large quantities on the basis of written orders- Networking in order to define suppliers- Negotiation of purchase price- Keeping to European Hygiene and Quality Standards- Extensive travelling in Romania and abroad
PURCHASE MANAGER SUBCONTRACTORS
- urmareste si organizeaza derularea contractelor de subcontractare a transportatorilor; - identifica potentialii furnizori si realizeaza selectia acestora in concordanta cu politica de contractare a firmei; - realizeaza cercetari de piata simple;- intocmeste regulat rapoarte specifice departa
Web Support Technician
You are part of a team of support engineers, who are responsible for the maintenance of the COMODO Web products that our customers purchase. This profile must be able to work independently, punctual and offer the highest quality for all technical issues.
Purchasing Officer
? Lead purchasing activities? Responsible for identifying potential suppliers, negotiating and signing contracts? Optimize inventory management and minimize stock levels and operating costs ? Prepare charts and statistics concerning purchases? Deal with operation situations concerning the u
LOGISTICS COORDINATOR
- Report to Logistics and Procurement Manager- Coordinate Procurement, Logistics and Warehouse staff- Maintain database related to purchase orders, budget and warehouse inventory- Contact suppliers, negotiate offers and contracts- Order placement for Civil Works materials and shelters- Pro
Purchaser Turbo
· Defining a "tactical" purchasing route with both internal departments Engineering, Sales, Quality, Logistics, Production Engineering, Planning and Production as suppliers, and implement it as a project manager. · Performance of market research with the aim of expanding the existing supplier ba
