purchasing specialist

purchasing supervisor

demand planning lead, consumer products Jobs in Turkey

demand planning lead, consumer products

human resources team leader Jobs in Turkey

human resources team leader

it procurement leaders

direct purchasing team leader

Landis+Gyr

<p></p><div><div><div><div><div><div><div>At <b>Landis+Gyr</b>, we don&rsquo;t just manage energy&mdash;we lead the transformation toward a smarter and more sustainable energy future.</div>
<div>
With a <b>net revenue of USD 1.73 billion in FY 2024</b>, and a presence in over 30 countries across five continents, Landis+Gyr empowers utilities and consumers to optimize energy usage through advanced metering, grid-edge intelligence, and powerful data analytics.</div>
<div>
Today, our global team of about <b>6,300 professionals</b> is shaping the digital energy era&mdash;developing innovative technologies that support decarbonization, grid modernization, and real-time energy insights. Our<b> record USD 4.6 billion order backlog</b> and strong book-to-bill ratio reflect long-term confidence in our mission and solutions.</div><br>
<div></div>
<div>
At <b>Luna,</b> which became a part of Landis+Gyr effective by 2022, is the leading provider of smart metering devices for electricity, water and heat and associated software solutions for Turkey with headquarter located in Cigli - Izmir. As of today, Luna is the giving service to local and international customers with more than +1000 employees within two facilities and improving its products by R&amp;D Center located in Izmir.</div>
<div>
Would you like to be a part of real working experience through high quality product design, efficient technology and an excellent working environment? Then you are at the right place! You will be working in an exciting, international environment and contributing personally to the company&rsquo;s success.</div><br>
<div></div>
<div>
Join us at Landis+Gyr,<b> where we manage energy better!</b></div><div>
What will your day/week look like with us:</div><br>
<div></div>
<ul>
<li>Developing and implementing direct material purchasing strategies in line with production needs.</li>
<li>Supporting the creation of annual and monthly purchasing budgets, and conducting cost tracking and reporting.</li>
<li>Reducing risks and gaining competitive advantage by exploring alternative supply sources.
</li><li>Establishing and developing strong business relationships with domestic and international suppliers.</li>
<li>Conducting supplier evaluation, selection, and performance monitoring processes.
</li><li>Auditing suppliers for quality, cost, delivery time, and continuity.
</li><li>Managing ordering processes for production inputs such as electronic, mechanical, and plastic parts.
</li><li>Creating, tracking, and reporting purchase orders through ERP systems.</li>
<li>Coordinating with relevant units in delivery, logistics, and customs processes.
</li><li>Leading the purchasing team, assigning tasks, and managing their performance.
</li><li>Instilling a culture of continuous improvement and optimizing processes.</li>
<li>Working in effective communication and collaboration with production, quality, R&amp;D, finance, and logistics departments.</li>
<li>Providing regular purchasing performance reports to senior management.</li>
<li>Taking an active role in and contributing to cost reduction projects.
</li><li>Fulfilling KVKK obligations.
</li><li>Ensuring compliance with the rules set by the institution regarding the ISMS (Information Security Management System) and carrying out the ISMS responsibilities in the department.
</li><li>Fulfilling and operate in accordance with the requirements of ISO 9001, 14001, 45001, and 27001 quality management systems.</li></ul><br>
<div></div>
<div>
What are the requirements that we expect from a successful talent:</div><br>
<div></div>
<ul>
<li>Graduated from related undergraduate programs such as Engineering, Business Administration, Logistics etc.</li>
<li>At least 5 years of direct purchasing experience in manufacturing,</li>
<li>Experince in team management,</li>
<li>Work experience in a multinational environment,</li>
<li>SAP experience,</li>
<li>Proficient knowledge of MS Office,</li>
<li>Good command of written and spoken English,</li>
<li>High flexibility, strong personality and eager to take initiative,</li>
<li>Reliable work ethic,</li>
<li>Highly motivated and problem solver with good communication skills.</li></ul><div></div><div><br>
We're committed to shaping a better future for everyone.<b> #EnergizeYourCareer</b> and join us on our journey towards a greener tomorrow.</div>
</div></div></div></div></div><div></div><div><div><div><div><div><p><b>Job Title: </b>Direct Purchasing Team Leader
</p></div></div></div></div><div><div><div><div><b>Requisition ID: </b>21536
</div></div></div></div><div><div><div><div><b>Location:
</b>Izmir, TR
</div></div></div></div><div><div><div><div><b>Workplace Type: </b>On-site
</div></div></div></div><div><div><div><div><b>Career Level: </b>Experienced
</div></div></div></div><div><div><div><div><b>Date Posted: </b>Sep 30, 2025</div></div></div></div></div></div><p></p>

Direct Purchasing Team Leader

Magna International

<div>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.
 <br/>
 <br/>
 <strong>
  Group Summary
  <br/>
  <br/>
 </strong>
 Magna is an innovative leader in the development and manufacturing of high quality complete seating systems. Our solution includes seating structures, mechanisms and hardware, as well as foam and trim products for global automotive, heavy truck and bus industries. Our capabilities include market and consumer research; full concept development; design and engineering capabilities; testing, validation and world-class manufacturing. Our award-winning seating solutions are developed from consumer research, finding the ease of operation to be comfortable, convenient and connected.
 <br/>
 <br/>
 <strong>
  Job Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  GENERAL QUALIFICATIONS
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree
  </li>
  <li>
   Min. 10 years of experience
  </li>
  <li>
   Fluent in English
  </li>
  <li>
   SAP and PLM knowlage is required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage indirect and direct categories. Identify opportunities to reduce total cost of ownership, consolidate data and optimize total landed cost of one-time high-quality products at our divisions.
  </li>
  <li>
   Identify spend across multiple divisions to leverage total buy.
  </li>
  <li>
   Manage high risk supplier issues. Includes supporting resourcing plans, plant visits/audits, contingency planning including bank build oversight and other support as required.
  </li>
  <li>
   The position requests quotes, evaluates/selects suppliers, negotiates contracts, coordinates the purchase of indirect and direct component parts, drives domestic and global sourcing, and audits supplier performance.
  </li>
  <li>
   Purchasing lead on the usage consolidation and pricing negotiations.
  </li>
  <li>
   Support division purchasing teams as required.
  </li>
  <li>
   Other related duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Awareness, Unity, Empowerment
  <br/>
  <br/>
 </strong>
 At Magna, we believe that a diverse workforce is critical to our success. That&rsquo;s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.
 <br/>
 <br/>
 <strong>
  Worker Type
  <br/>
  <br/>
 </strong>
 Regular / Permanent
 <br/>
 <br/>
 <strong>
  Group
  <br/>
  <br/>
 </strong>
 Magna Seating
</div>


Mgr, Purchasing

Freudenberg Group

<div><div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.<br>
<br>
Kl&uuml;ber Lubrication is a global leader in specialty lubrication and part of the Freudenberg Group. With subsidiaries in 30+ countries and partners worldwide, our custom solutions support nearly every industry - from automotive to food processing. Join us to drive innovation, sustainability, and lasting impact - Together beyond lubrication.
</div></div><div><p>Some of your Benefits</p>
<div></div><div><div><div><p>Company Shuttle Bus</p>
</div><div></div><div><p>Performance Related Bonus</p>
</div><div></div><div><p>Health Insurance</p>
</div><div></div><div><p>International Opportunities</p>
</div><div></div><div><p>Personal Development</p>
</div></div></div></div><div></div><div><div><div>
Kapakli/Tekirdag
</div></div><div><div>Hybrid Work</div>
</div><div></div><div>
Kl&uuml;ber Lubrication Yaglama &Uuml;r&uuml;nleri Sanayi ve Ticaret A.S.
</div></div><div>You support our team as
</div><div><div>PROCUREMENT SPECIALIST
</div></div><div></div><div><div><p>Responsibilities</p>
<div><div><ul><ul><li>Direct Purchasing Assistant on maintenance,repair and operating (MRO) orders and purchase order entry.</li></ul>
<ul><li>Negotiate MRO pricing and contracts.</li></ul>
<ul><li>Evaluate and review vendor quotes and services to determine most desirable suppliers.</li></ul>
<li>Supporting Manager</li>
<li>Specialized for goods; OKS: generalist</li>
</ul></div></div></div><div><p>Qualifications</p>
 <div><div><ul><li>Categorizing the incoming purchase requests according to the demand evaluation criteria and initiating the purchasing process.</li>
<li>Researching suppliers according to the requirements of the incoming demand and obtaining offers according to the determined specifications.</li>
<li>Negotiating with suppliers, obtaining discounts or alternative offers to meet the necessary conditions.</li>
<li>If there is no registered supplier qualified to meet the demand, search for new suppliers.</li>
<li>To check the current documents to create a new supplier record and complete the current record.</li>
<li>Creating SAP purchase requests for company-wide requests.</li>
<li>Preparing cost evaluation analysis according to certain purchasing limits.</li>
<li>Performing the necessary records and transactions on ERP and other relevant platforms of the company in coordination with the Plant Manager in relation to the purchases subject to investment.</li>
<li>To follow up the orders to ensure that they are delivered at the right time and in the right way.</li>
<li>To follow up invoice approval and goods receipt processes for all procurement processes and to take necessary actions.</li>
<li>To take an active role in the committees and project teams to which he/she is assigned.</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
</div><p></p><div>
</div><div><div><p>Additional Information</p>
<div><p>Selay Aksalur<br>
+90 (530) 6058090<br>
selay.aksalur@klueber.com</p></div></div></div></div><p></p>

Procurement Specialist

Emaar Türkiye

<div>
 <p>
  <strong>
   Key Accountabilities
  </strong>
 </p>
 <ul>
  <li>
   Provides purchasing of direct materials and services to ensure Procurement representation and participation in all issues related to meeting business supply requirements.
  </li>
  <li>
   To guide the relevant departments in preparing the necessary specifications as the basis for purchasing requests in line with the current regulations and guidelines.
  </li>
  <li>
   Determine the Purchasing Method in accordance with the Regulations and create and coordinate the necessary administrative and technical specifications in accordance with this.
  </li>
  <li>
   Conduct the purchasing and tender process with suppliers, organize meetings, and manage the necessary change processes. Prepare comparison tables. Participate in the tender committee and record the processes.
  </li>
  <li>
   Create standard draft contracts in coordination with the legal department and conduct contract negotiations with suppliers, and follow up on signature processes. Prepare and archive confidentiality agreements. Keep and store the records of signed contracts. Follow up on letters of guarantee and submit stamp duty reports regularly.
  </li>
  <li>
   Taking necessary actions in terms of the Contract together with the relevant department for problems that may occur during the implementation and procurement stages.
  </li>
  <li>
   Checking the compliance of the progress payment reports with the Contract and specifications. Managing the Change Processes.
  </li>
  <li>
   Monitoring the compliance of the Handover processes with the Contract, preparing the necessary documents, and ensuring their records.
  </li>
  <li>
   Taking part in ERP and internal approval processes and coordinating the necessary improvements and changes in the system and processes. Making the required updates to purchasing and related regulations.
  </li>
  <li>
   Following up and reporting on Property Casualty insurance damages and compensation.
  </li>
  <li>
   To create a supplier pool suitable for purchasing requests, conduct supplier evaluations, and ensure that the appropriate suppliers are registered in the ERP system. To coordinate the relevant departments regarding the annual assessment of periodic suppliers and ensure that the current evaluations are registered in the ERP systems.
  </li>
  <li>
   Prepare and issue Procurement reports
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Min. 5 years of regional/local experience gained preferably in Direct Procurement activities
  </li>
  <li>
   Engineering degree (BSc)
  </li>
  <li>
   Experience in ERP, procurement /supply chain project deployment
  </li>
  <li>
   Analytical, interpersonal, diplomatic skills
  </li>
 </ul>
 <p>
 </p>
</div>


Manager, Purchasing

Günsan Elektrik

<div>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Preferably bachelor&rsquo;s degree in Engineering,
  </li>
  <li>
   Knowledge of the fundamentals of Purchasing, Cost Break Down, and Costing Metrics,
  </li>
  <li>
   Data-driven; capable of gathering and analyzing data, preparing spreadsheets, and making informed decisions based on numerical insights,
  </li>
  <li>
   Minimum 2-3 years of experience,
  </li>
  <li>
   Strong communication &amp; stakeholder management and negotation skills,
  </li>
  <li>
   Thinking out of the box and looking for ways to develop responsible area,
  </li>
  <li>
   Eager to learn and take initiative,
  </li>
  <li>
   High degree of ethics and professionalism is mandatory,
  </li>
  <li>
   A good team player,
  </li>
  <li>
   Good level of English (needed to communicate with overseas group companies for periodical reporting etc),
  </li>
  <li>
   Good knowledge on SAP and Excel.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Reporting to the Purchasing Manager, the responsibilities are listed below:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Researching and identifying prospective suppliers for direct&amp;indirect purchasing,
  </li>
  <li>
   Liaising with internal stakeholders and maintaining strong supplier relations,
  </li>
  <li>
   Evaluating suppliers according to key business criteria,
  </li>
  <li>
   Preparing proposals, requesting quotes, and negotiating purchase terms and conditions,
  </li>
  <li>
   Following up industry trends and supporting management with the development and implementation of sourcing strategies,
  </li>
  <li>
   Preparing reports and maintaining accurate inventory and purchasing records,
  </li>
  <li>
   Conducting and reporting cost reduction studies,
  </li>
  <li>
   Making and reporting calculations arising from periodic price agreements,
  </li>
  <li>
   Handles routine commercial matters &amp; supports day-to-day operational issue resolution,
  </li>
  <li>
   Conducts spot buy purchases,
  </li>
  <li>
   Complying with company policies, procedures, and regulatory standards.
  </li>
 </ul>
 <p>
 </p>
</div>


Purchasing Specialist

Klüber Lubrication

<div>
 Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
 <br/>
 <br/>
 Kl&uuml;ber Lubrication is a global leader in specialty lubrication and part of the Freudenberg Group. With subsidiaries in 30+ countries and partners worldwide, our custom solutions support nearly every industry - from automotive to food processing. Join us to drive innovation, sustainability, and lasting impact - Together beyond lubrication.
 <br/>
 <br/>
 <strong>
  Some of your Benefits
  <br/>
  <br/>
 </strong>
 <strong>
  Company Shuttle Bus:
 </strong>
 We provide company shuttle buses for easy connections.
 <br/>
 <br/>
 <strong>
  Performance Related Bonus:
 </strong>
 When you have an impact, you can reap the rewards.
 <br/>
 <br/>
 <strong>
  Health Insurance:
 </strong>
 Rely on comprehensive services whenever you need it.
 <br/>
 <br/>
 <strong>
  International Opportunities:
 </strong>
 Grow in your career through international exchange and global job opportunities.
 <br/>
 <br/>
 <strong>
  Personal Development:
 </strong>
 We offer a variety of trainings to ensure you can develop in your career.
 <br/>
 <br/>
 Kapakli/Tekirdag
 <br/>
 <br/>
 Hybrid Work
 <br/>
 <br/>
 Kl&uuml;ber Lubrication Yaglama &Uuml;r&uuml;nleri Sanayi ve Ticaret A.S.
 <br/>
 <br/>
 You support our team as
 <br/>
 <br/>
 <strong>
  Procurement Specialist
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   * Direct Purchasing Assistant on maintenance,repair and operating (MRO) orders and purchase order entry.
  </li>
  <li>
   * Negotiate MRO pricing and contracts.
  </li>
  <li>
   * Evaluate and review vendor quotes and services to determine most desirable suppliers.
  </li>
  <li>
   Supporting Manager
  </li>
  <li>
   Specialized for goods; OKS: generalist
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Categorizing the incoming purchase requests according to the demand evaluation criteria and initiating the purchasing process.
  </li>
  <li>
   Researching suppliers according to the requirements of the incoming demand and obtaining offers according to the determined specifications.
  </li>
  <li>
   Negotiating with suppliers, obtaining discounts or alternative offers to meet the necessary conditions.
  </li>
  <li>
   If there is no registered supplier qualified to meet the demand, search for new suppliers.
  </li>
  <li>
   To check the current documents to create a new supplier record and complete the current record.
  </li>
  <li>
   Creating SAP purchase requests for company-wide requests.
  </li>
  <li>
   Preparing cost evaluation analysis according to certain purchasing limits.
  </li>
  <li>
   Performing the necessary records and transactions on ERP and other relevant platforms of the company in coordination with the Plant Manager in relation to the purchases subject to investment.
  </li>
  <li>
   To follow up the orders to ensure that they are delivered at the right time and in the right way.
  </li>
  <li>
   To follow up invoice approval and goods receipt processes for all procurement processes and to take necessary actions.
  </li>
  <li>
   To take an active role in the committees and project teams to which he/she is assigned.
   <br/>
   <br/>
  </li>
 </ul>
 The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
</div>


Netlog Logistics Group

<div>
 <p>
  QUALIFICATIONS AND JOB DESCRIPTION
 </p>
 <p>
  Netlog Logistics Group, consists of 18 leading companies and brands in the field of logistics in local, regional and global markets by offering their services. The Group continuous to grow rapidly and in a leading position of its sector. We are seeking Operations Manager in the logistics center of Kocaeli / Gebze.
 </p>
 <p>
  The Operations Manager reports directly to the Coordinator of Region and must be a high-energy leader with the ability to direct a workforce in the fulfillment of orders for global key account. This includes managing inbound inventory, maintaining inventory, supervising pick/ pack operations and outbound shipments. This position also requires having a strong understanding of labor-management and forecasting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  JOB RESPONSIBILITIES:
 </p>
 <ul>
  <li>
   Leading and directing fulfillment operations group in the achievement of key goals in the area of order processing and delivery, quality assurance management, inventory management, purchasing management, cost management, process layouts, process improvements, employee training and development,
  </li>
  <li>
   Working with the Operations Coordinator to influence corporate strategic plans,
  </li>
  <li>
   Working with functional leaders within the company to ensure compliance with company policy and procedures,
  </li>
  <li>
   Ensuring that the facility is compliance with ordinances, laws, and regulations,
  </li>
  <li>
   Ensuring the safety is the strongest part of our culture and environment within the facility at all times,
  </li>
  <li>
   Obtaining daily, monthly and annually goals for various productivity and quality levels,
  </li>
  <li>
   Leading the fulfillment group to operate in a cost-effective and competitive manner while driving improvement continuously,
  </li>
  <li>
   Managing, training and developing the facility managers and supervisors in the subjects of hiring, training, planning, assigning, and directing work, appraising performance, rewarding and disciplining associates, addressing complaints, and resolving problems or removing obstacles,
  </li>
  <li>
   Managing logistics operations and making sustainable development plans,
  </li>
  <li>
   Preparing daily, weekly and monthly logistics business follow-up reports,
  </li>
  <li>
   Preparing performance reports and ensuring team development and motivation accordingly,
  </li>
  <li>
   Planning needs such as human resources, equipment, and space based on efficiency,
  </li>
  <li>
   Actively working to reduce error rates, operation times and costs, consequently planning according to analysis,
  </li>
  <li>
   Actively managing operational planning,
  </li>
  <li>
   Guiding the processes and maintaining the operational quality standards, while simultaneously setting goals for improvement and managing projects.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  EDUCATION, EXPERIENCE, AND SKILL REQUIREMENTS:
 </p>
 <ul>
  <li>
   5+ years of experience in people management,
  </li>
  <li>
   Must be a self-directed person with the ability to handle multiple tasks,
  </li>
  <li>
   Must have industry working knowledge of all areas in fulfillment: warehousing distribution, inbound/outbound, quality, B2C, B2B, WMS,
  </li>
  <li>
   Bachelor&rsquo;s degree is required,
  </li>
  <li>
   Excellent English skills.
  </li>
 </ul>
</div>


Operations Manager

Explore 1851+ Direct purchasing team leader in Turkey this October. Find roles across top companies and apply now to boost your career.

1851 direct purchasing team leader jobs IN Turkey

Direct Purchasing Team Leader

Mgr, Purchasing

Procurement Specialist

Manager, Purchasing

Purchasing Specialist

Procurement Specialist

Operations Manager