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procurement specialist

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

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>


Bureau Veritas

<div><div><p>Manages and updates Turkey Large Country procurement for all divisions, in compliance with corporate formalities, local regulations and specific requirements,<br>
&#61656; Performs and controls procurement processes in order to provide services at the right cost, time and quality,<br>
&#61656; Performs and controls all type of the service purchasing,<br>
&#61656; Leads the day-to-day business relationship with key suppliers through supporting activities including contracting, ordering, communication of demand, delivery time changes, issue resolution, sharing of end-user feedback, follow up back orders,<br>
&#61656; Controls price and delivery date in purchase orders in order to comply with the frame agreements, price list and internal instructions; issue purchase orders and related documents,<br>
&#61656; Contacts with suppliers in case of non-quality, missing and/or damaged materials,<br>
&#61656; Short, mid and long term demand planning operations,<br>
&#61656; Daily and weekly demand management,<br>
&#61656; Advise and monitor purchasing teams of related operating group entites in the country,<br>
&#61656; Developing/improving procurement process/templates/forms.<br>
&#61656; Shall perform other tasks and duties related to his position as assigned by his first line manager,<br>
&#61656; Complies with / implements Bureau Veritas Corporate standards and BV 3 Absolutes (Safety, Ethics, Financial Control)</p></div></div>

Cantaş Kimya

<div>
 <p>
  <strong>
   About Us;
  </strong>
 </p>
 <p>
  Canta&scedil; Kimya Sanayi ve Ticaret A.&Scedil;. is a leading company under ENSO Holding, operating in the chemical industry with decades of expertise. With a strong infrastructure, advanced laboratories, and sustainable growth vision, Canta&scedil; Kimya supplies the automotive, air conditioning, and refrigeration sectors both in Turkey and abroad. Today, with our modern, fully automated facility located in Gebkim Specialized Industrial Zone, we serve a wide range of domestic and international clients
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Manage end-to-end procurement processes, including supplier selection, price negotiations, and contract management.
  </li>
  <li>
   Source new suppliers to ensure cost efficiency, quality, and sustainability.
  </li>
  <li>
   Monitor market trends and provide analysis for purchasing decisions.
  </li>
  <li>
   Follow up on orders, deliveries, and ensure timely supply of goods and materials.
  </li>
  <li>
   Collaborate with internal departments (sales, production, logistics) to align procurement with company needs.
  </li>
  <li>
   Maintain and update supplier databases and performance evaluations.
  </li>
  <li>
   Prepare reports and contribute to budget planning.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, International Trade, Supply Chain Management, or related fields.
  </li>
  <li>
   Minimum 2 years of experience in procurement, preferably in manufacturing or chemical sectors.
  </li>
  <li>
   Excellent organizational and analytical skills.
  </li>
  <li>
   Proficiency in MS Office applications; experience with Logo ERP is preferred.
  </li>
  <li>
   No travel restrictions and active driver&rsquo;s license (B class).
  </li>
  <li>
   Good communication skills and ability to represent the company with professionalism.
  </li>
  <li>
   Strong command of English (both written and spoken).
  </li>
  <li>
   Residing in the
   <strong>
    Gebze, Dar&inodot;ca
   </strong>
   , and
   <strong>
    &Ccedil;ay&inodot;rova
   </strong>
   regions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We Offer:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   A professional and supportive work environment.
  </li>
  <li>
   Career development opportunities within a growing organization.
  </li>
  <li>
   Attractive salary and benefits package.
  </li>
 </ul>
 <p>
 </p>
</div>


Continental Confectionery Company

<div>
 <p>
  pladis is looking for
  <strong>
   Technical Procurement Specialist
  </strong>
  for our
  <strong>
   CCC Factory.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who we are?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Established in 2009 as a 50/50 joint venture between GUMLINK &ndash; a renowned European chewing gum manufacturer since 1915 &ndash; and Y&inodot;ld&inodot;z Holding &ndash; Turkey&rsquo;s leading FMCG group and the proud owner of iconic brands such as Godiva, McVitie&rsquo;s, and &Uuml;lker &ndash; Continental Confectionery Company (CCC) is a dynamic player in the global confectionery industry.
 </p>
 <p>
  <br/>
 </p>
 <p>
  With deep expertise and cutting-edge technology, CCC offers a comprehensive portfolio of high-quality branded products across key categories such as Chewing Gum, Mints, Jelly, and Licorice. With well-known brands like Oneo, Yupo, &Uuml;lker, Y&inodot;ld&inodot;z, and Pembo, CCC continues to grow its presence in the confectionery industry.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  A brief job description of the position and preferred qualifications for the suitable candidates are defined below:
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Coordinate with relevant departments to determine the technical materials and services required.
  </li>
  <li>
   Research, evaluate, and select suppliers for technical products and services.
  </li>
  <li>
   Create purchase orders and follow up on delivery processes by maintaining communication with suppliers.
  </li>
  <li>
   Obtain and evaluate supplier price quotes, negotiate and reach agreements under the most favorable terms.
  </li>
  <li>
   Ensure that the purchasing processes align with the budget and control costs.
  </li>
  <li>
   Ensure quality control of products and check their compliance with technical requirements.
  </li>
  <li>
   Monitor compliance with legal regulations, company policies, and supplier contracts.
  </li>
  <li>
   Prepare relevant reports and regularly report to management.
  </li>
  <li>
   Monitor supplier performance and develop improvement suggestions when necessary.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Essential Experience, Skills and Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   A bachelor's degree, preferably in Engineering or related fields, from a university.
  </li>
  <li>
   At least 2-3 years of experience in technical procurement.
  </li>
  <li>
   Knowledge of purchasing processes and supplier management.
  </li>
  <li>
   Proficiency in English.
  </li>
  <li>
   Proficient in MS Office programs, especially Excel.
  </li>
  <li>
   Strong negotiation and bargaining skills.
  </li>
  <li>
   Analytical thinking, solution-oriented approach, and strong communication skills.
  </li>
  <li>
   Ability to work in a team and possess organizational competencies.
  </li>
  <li>
   Advanced SAP usage skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Y&inodot;ld&inodot;z Holding &Scedil;irketleri &Ccedil;al&inodot;&scedil;an Aday&inodot; Ayd&inodot;nlatma Metni i&ccedil;in t&inodot;klay&inodot;n&inodot;z.
  </u>
 </p>
 <p>
 </p>
</div>


Technical Procurement Specialist

Samsung Electronics

<div>
 <p>
  Role will be responsible for supplier management execution and support Admin, Marketing, other categories and procurement governance incumbents
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Objectives
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Strategic Sourcing &amp; Category Management:
   </strong>
   Conduct in-depth market research and analysis to identify new supplier sources and opportunities across an wide array of procurement categories. This includes, but is not limited to, IT services, marketing &amp; advertising, HR services, logistics, general expenses, and other indirect materials/services. Support the development and execution of strategic category plans aligned with business objectives.
  </li>
  <li>
   <strong>
    Supplier Relationship &amp; Performance Management:
   </strong>
   Cultivate, nurture, and manage strong, long-term relationships with both existing and potential suppliers. Implement and monitor robust supplier performance evaluation metrics to ensure consistent quality, delivery, and service levels. Proactively address any performance issues and drive continuous improvement initiatives.
  </li>
  <li>
   <strong>
    Contract Negotiation &amp; Management:
   </strong>
   Lead and participate in the negotiation of favourable terms and conditions for procurement contracts. Ensure all agreements are legally sound, commercially viable, and meticulously tracked throughout their lifecycle.
  </li>
  <li>
   <strong>
    Cost Optimization &amp; Value Creation:
   </strong>
   Spearhead initiatives aimed at identifying and capitalizing on cost-saving opportunities without compromising quality or service. Actively explore alternative products, services, and suppliers to drive greater efficiency and enhance overall value for the organization.
  </li>
  <li>
   <strong>
    Tender &amp; Bidding Process Management:
   </strong>
   Efficiently manage end-to-end Request for Proposal (RFP) and Request for Quotation (RFQ) processes. Conduct comprehensive bid evaluations, provide insightful analysis, and play a critical role in the final supplier selection process.
  </li>
  <li>
   <strong>
    Cross-Functional Collaboration &amp; Stakeholder Engagement:
   </strong>
   Act as a key liaison between the Procurement department and various internal stakeholders, including Finance, Legal, IT, Marketing, HR, and Operations. Understand their unique requirements and translate them into effective, timely, and compliant procurement solutions.
  </li>
  <li>
   <strong>
    Market Intelligence &amp; Risk Mitigation:
   </strong>
   Continuously monitor industry trends, technological advancements, and economic indicators impacting the procurement landscape. Identify potential supply chain risks and develop proactive mitigation strategies to ensure business continuity.
  </li>
  <li>
   <strong>
    Reporting &amp; Analytics:
   </strong>
   Prepare detailed reports and presentations on procurement activities, spend analysis, savings achievements, and market insights for senior management, enabling data-driven decision-making.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree from a reputable university in Engineering, Business Administration, Economics, Supply Chain Management, or a closely related field.
  </li>
  <li>
   <strong>
    A minimum of 2-5 years of demonstrated, hands-on experience in a Procurement or Supply Chain role within a dynamic corporate environment.
   </strong>
  </li>
  <li>
   Proven expertise in managing procurement activities across
   <strong>
    diverse categories (indirect materials/services)
   </strong>
   .
  </li>
  <li>
   Exceptional negotiation, communication, and interpersonal skills, with the ability to build rapport and influence stakeholders at all levels.
  </li>
  <li>
   Strong analytical mindset, meticulous attention to detail, and excellent problem-solving and decision-making capabilities.
  </li>
  <li>
   Advanced proficiency in
   <strong>
    MS Office applications
   </strong>
   , particularly
   <strong>
    Excel
   </strong>
   (for data analysis, reporting, and modeling).
  </li>
  <li>
   <strong>
    Fluent in both written and spoken English is essential.
   </strong>
  </li>
  <li>
   A collaborative team player with a strong sense of ownership, a results-oriented approach, and a proactive attitude.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Procurement Specialist

Randstad Türkiye

<div>
 <p>
  We are seeking a Senior Purchasing Specialist to join our global automotive company based in Burdur, T&uuml;rkiye.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Responsibilities
 </p>
 <p>
  &bull; Manage and oversee purchasing activities for materials and services,
 </p>
 <p>
  &bull; Conduct supplier selection, negotiation, and performance monitoring,
 </p>
 <p>
  &bull; Ensure cost efficiency, quality, and timely delivery across all procurement operations,
 </p>
 <p>
  &bull; Support contract management and reporting processes,
 </p>
 <p>
  &bull; Collaborate with internal departments to meet project and production needs,
 </p>
 <p>
  &bull; Contribute to process improvement and cost-reduction initiatives,
 </p>
 <p>
  &bull; Supervise or coordinate the daily work of purchasing team members,
 </p>
 <p>
  &bull; Follow company standards regarding quality, safety, and sustainability.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Qualifications
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Engineering, Business Administration, or related fields,
 </p>
 <p>
  &bull; Minimum 5 years of purchasing experience in the automotive industry (mandatory),
 </p>
 <p>
  &bull; Proven experience in team coordination or leadership,
 </p>
 <p>
  &bull; Advanced level English (both written and spoken),
 </p>
 <p>
  &bull; Knowledge of SAP is an advantage,
 </p>
 <p>
  &bull; Strong negotiation, communication, and problem-solving skills,
 </p>
 <p>
  &bull; Willingness to relocate to Burdur or nearby region
 </p>
</div>


Senior Purchasing Specialist

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