procurement specialist

CSI Global

<div><p><b>About CSI Global</b></p>
<p>At CSI Global, we specialize in delivering advanced electromechanical, testing, and commissioning services across the GCC and Globally. We power infrastructure through technical excellence and engineering innovation. Join a team committed to shaping the future of transmission and energy systems in the region.</p>
<p><b>Position Overview</b></p>
<p>We are seeking a Procurement Specialist with strong estimation exposure to support our MEP and technical services projects in Riyadh.</p>
<p><b>Key Responsibilities</b></p>
<ul><li>Manage end-to-end procurement for MEP and electromechanical projects such as (RFQs, vendor evaluation, negotiation, and purchase orders)</li><li>
Source suppliers, obtain competitive quotations, and prepare commercial comparisons</li><li>
Support estimation team with accurate BOQ pricing and cost analysis</li><li>
Negotiate contracts and ensure cost optimization</li><li>
Coordinate with engineering and project teams to ensure timely material delivery</li><li>
Maintain vendor database and ensure compliance with project specifications</li></ul>
<p><b>Requirements</b></p>
<ul><li>Bachelor's degree in Engineering or related field</li><li>
3+ years of procurement experience in construction / MEP projects</li><li>
Proven exposure to estimation and cost evaluation</li><li>
Strong negotiation and supplier management skills</li><li>
Based in Riyadh or willing to relocate</li></ul></div>

Procurement Specialist

S+S Industries

<div><div><b>At S+S Industries, a family-owned business with over 40 years of success, we know our team is our greatest asset!</b></div>
<div></div><div><div><b>W</b><b>e are currently seeking a Procurement Specialist to add to our amazing Procurement Team.</b></div>
<div></div><div><div>The Procurement Specialist is responsible for sourcing, purchasing, and managing inventory levels for raw materials, tooling, and MRO (Maintenance, Repair, and Operations) supplies. This role works closely with production, engineering, inventory, and accounting to ensure materials and supplies are available to support operations while maintaining cost control, quality standards, and on-time delivery.</div>
<div></div><div><b>The ideal candidate will have at least 2-5 years of purchasing or procurement experience, preferably in manufacturing.</b></div>
</div>
</div><div></div><div><div><div><b>What You&rsquo;ll Do:</b></div>
<ul><li><div>Purchase raw materials, tooling, and MRO supplies in support of production and facility operations</div>
</li><li><div>Source new suppliers and maintain relationships with existing vendors</div>
</li><li><div>Request and evaluate quotes, negotiate pricing, terms, and delivery schedules</div>
</li><li>Issue purchase orders and track order status to ensure on-time delivery</li>
<li>Work with the inventory team to monitor inventory levels and reorder stock materials is needed</li>
<li>Maintain supplier database and vendor performance records</li>
<li>Evaluate vendors based on price, quality, reliability, and service</li>
<li>Track purchasing costs and identify cost-saving opportunities</li>
<li>Prepare reports on spending, supplier performance, and inventory levels</li>
<li>Assist with budgeting and cost analysis for materials and tooling</li>
<li>Maintain accurate purchasing records</li>
<li>Ensure purchase orders, invoices, and receiving documentation are properly matched</li>
</ul>
<div></div><div><b>What We&rsquo;re Looking For:</b></div>
<ul><li>2&ndash;5 years of purchasing or procurement experience, preferably in manufacturing</li>
<li>Experience purchasing raw materials, tooling, or MRO supplies preferred</li>
<li>Strong negotiation and vendor management skills</li>
<li>Proficiency in ERP/MRP systems and Microsoft Excel</li>
<li>Strong organizational and communication skills</li>
<li>Ability to manage multiple priorities and deadlines</li>
</ul><div><div><b>Bilingual a plus! (English/Spanish)</b></div>
</div>
<div></div><div><b>Why Join S+S Industries?</b></div>
<div>At S+S Industries, we believe in taking care of our team!</div>
<div>We offer a comprehensive benefits package designed to support your well-being and future. Here&rsquo;s what you can look forward to:</div>
<ul><li><b>Paid Time Off</b> &ndash; Because work-life balance matters</li>
<li><b>Comprehensive Benefits Package</b> &ndash; Including Medical, Vision, and Dental coverage</li>
<li><b>401(k) Retirement Plan</b> &ndash; Helping you invest in your future</li>
<li><b>Company-Paid Holidays </b>&ndash; Enjoy well-deserved time off with family and friends</li>
</ul>
</div><div></div><div><div><b>Must pass drug screen and background check prior to employment offer.</b></div></div></div></div><div></div>

Recordati S.p.A

<div></div><div><div><div><div><div><div><div><p>Procurement Specialist
</p></div></div></div></div><p></p><div><div><div><div><b>ID: </b>2423
</div></div></div></div><div><div><div><div><b>Date of Posting: </b>Mar 30, 2026
</div></div></div></div><div><div><div><div><b>Business Area: </b>Procurement
</div></div></div></div><div><div><div><div><b>Job Type: </b>Direct Employee
</div></div></div></div><div><div><div><div><b>On site / Remote / Hybrid: </b>Hybrid
</div></div></div></div><div><div><div><div><b>Hub Office:
</b>Istanbul, TR
</div></div></div></div><div><div><div><div><b>Territory:
</b></div></div></div></div><div><div><div><div><b>Full-Time or Part-Time: </b>Full Time
</div></div></div></div><div><div><div><div><b>Seniority: </b>Entry level
</div></div></div></div><p></p><div><div><p><i>With its beginnings in a family run pharmacy in Correggio, Italy in the 1920s, Recordati is now a global pharmaceutical company, listed on the Italian stock exchange, with over 4,500 employees and turnover of over Euro 2bn.</i><br>
<i>
</i><br>
<i>We are a group of like-minded, passionate individuals who go to extraordinary lengths for our patients, customers, partners, investors and the people across the globe who we serve. We develop and commercialise medicines to serve people living with common diseases, as well as those living with some of the rarest, in around 150 countries.</i><br>
<i>
</i><br>
<i>At Recordati, our mantra is simple. We&rsquo;ve always believed that health, and the opportunity to live life to the fullest, is a right, not a privilege. Whether that is for common diseases or the rarest &ndash; we want to give people the opportunity to be the best version of themselves.</i><br>
<i>
</i><br>
<i>This drive will never stop. Together, we will always be reimagining tomorrow &ndash; with new ideas, new technologies and new innovations to fight diseases.</i><br>
<i>
</i><br>
<i>Recordati. Unlocking the full potential of life.</i></p>
</div></div><div><div><div><div><div><div><div><div><b>Job Purpose</b></div>
</div><div><div>
Overview we are looking for a motivated and experienced Procurement Specialist (Direct) to join our team. In this role, you will act as a strategic Business Partner for internal stakeholders and a key point of contact for our suppliers, ensuring the smooth, end-to-end management of procurement operations. Beyond executing daily processes, we expect you to take initiative in developing sourcing strategies, effectively utilizing digital platforms, and driving sustainability-focused cost optimization to contribute to our organization&rsquo;s dynamic growth.</div></div></div><div><div><div><b>
Key Responsibilities</b></div></div><div></div><div><br>
<div><b>
Job Description &amp; Responsibilities:</b></div><br>
<div></div>
<ul>
<li><b>Category Management: </b>Manage the end-to-end strategic procurement processes for APIs (Active Pharmaceutical Ingredients), excipients, and packaging materials.</li>
<li><b>D</b><b>igital Sourcing &amp; Vendor Management:</b>Effectively use internal vendor management and e-tender platforms to manage the supplier pool and execute transparent, competitive tender processes.</li>
<li><b>Strategic Collaboration</b>: Coordinate closely with the Planning department to manage MRP processes and demand projections, ensuring production continuity.</li>
<li><b>Sustainable Procurement:</b> Incorporate environmental, social, and ethical sustainability criteria into supplier selection and evaluation; contribute to logistics and raw material solutions aimed at reducing the carbon footprint.</li>
<li><b>Operational Support &amp; Logistics:</b> Work in close coordination with the Customs Operations Specialist to support customs clearance for import orders.</li>
<li><b>Process Tracking &amp; Performance: </b>Diligently track order cycles from start to finish and take full ownership of OTIF (On-Time In-Full) performance.</li>
<li><b>Compliance &amp; Procedure Management</b>: Ensure full compliance with internal procurement procedures and play an active role in updating procedures according to changing dynamics.</li>
<li><b>Global &amp; Regional Contribution</b>: Take an active role in MENA region and international projects, providing professional contributions to cross-functional working groups.</li>
</ul></div></div><div><div><div><b>Required Education</b></div>
</div></div><div></div><div><div><div><b>Required Skills and Experience</b></div></div><div></div><div><br>
<div><b>
Candidate Profile &amp; Requirements:</b></div><br>
<div></div>
<ul>
<li>University degree (Experience in the <b>pharmaceutical industry </b>or knowledge of <b>SAP S/4HANA </b>is a plus).</li>
<li><b>Minimum of 3 years of professional experience</b> in procurement (preferably in Direct Materials).</li>
<li><b>Digital Proficiency:</b> Skilled in using Vendor Management and E-Tender platforms to manage bidding and sourcing processes.</li>
<li><b>Contract Management: </b>Knowledgeable in drafting commercial contracts, following legal procedures, and managing procurement risks.</li>
<li><b>Ownership &amp; Solution Orientation: </b>Ability to take initiative in ambiguous situations and lead projects from end-to-end with a result-oriented mindset.</li>
<li><b>Role Model in Teamwork</b>: A constructive professional who supports a culture of collaboration and sets a positive example for colleagues.</li>
<li><b>Resilience &amp; Stress Management:</b> Capable of managing cross-departmental relationships in multi-stakeholder, high-speed environments and making sound decisions under pressure.</li>
<li><b>Mobility &amp; Growth Mindset</b>: Eager to take on different roles (rotation) throughout the career journey; no restrictions for international travel.</li>
</ul></div></div><div><div><div><b>Technical Competencies</b></div>
</div></div><div></div><div><div><div><b>Required Behaviours and Competencies</b></div>
</div></div><div></div><div><div><div><b>Required Languages</b></div>
</div><div><ul><li><b>Proficient English</b> writing and communication skills are required.</li>
</ul></div></div><div><div><div><b>Travel required in %</b></div>
</div><div><div>
Based in Istanbul, with the flexibility to work at our &Ccedil;erkezk&ouml;y Plant at least <b>one day a week.</b></div></div></div></div>
</div></div></div></div><div></div><div><div><p><i>At Recordati we believe in people! Inspired by our purpose - unlocking the full potential of life - we are committed to creating a diverse environment and cultivating a culture of inclusion. We strive to continually lead with our values and beliefs, enabling our employees to bring their whole selves to work and develop their potential.</i></p>
<p><i>We are proud to be an equal opportunity employer. We recruit, develop and reward without regard to, amongst others, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental ability, race, ethnicity, political or religious belief.</i></p>
<p><i>If you are looking to join a company where you can try new things, speak openly, and be bold, we invite you to apply today.</i></p></div></div></div></div></div><p></p>

Redflames Technical Services L.L.C

<p><b>Job Overview</b></p><p>Red Flames Fire Protection Solutions LLC is seeking a highly organized and detail-oriented <b>Procurement Specialist</b> to manage the purchasing of materials, equipment, and services required for fire protection projects. The ideal candidate will ensure timely procurement, maintain strong supplier relationships, and secure competitive pricing while meeting project deadlines.</p><p><b>Key Responsibilities</b></p><ul><li>Source and procure fire protection materials, equipment, and services from approved suppliers.</li><li>Obtain quotations, compare prices, and negotiate with vendors for the best terms.</li><li>Prepare purchase orders and follow up with suppliers to ensure timely delivery.</li><li>Maintain supplier database and develop relationships with reliable vendors.</li><li>Coordinate with project managers, engineers, and store departments regarding material requirements.</li><li>Monitor stock levels and ensure materials are available for ongoing projects.</li><li>Ensure procurement activities comply with company policies and UAE regulations.</li><li>Track orders and resolve any supply or delivery issues.</li><li>Maintain accurate procurement records and documentation.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, or related field.</li><li><b>2&ndash;5 years experience in procurement</b>, preferably in <b>fire protection, MEP, or construction industry</b>.</li><li>Strong negotiation and supplier management skills.</li><li>Good knowledge of procurement processes and documentation.</li><li>Familiarity with <b>Dubai Civil Defense (DCD) approved fire fighting materials</b> is an advantage.</li><li>Proficiency in <b>MS Excel, ERP systems, and procurement software</b>.</li><li>Strong communication and organizational skills.</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with fire fighting and fire alarm system materials.</li><li>Ability to manage multiple suppliers and urgent project requirements.</li><li>Knowledge of UAE market suppliers and distributors.</li></ul><p><b>Benefits</b></p><ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Professional working environment</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED2,000.00 - AED3,000.00 per month</p><p>Work Location: In person</p>

KONE

<div>
 KONE, certified as a Top Employer in the UAE, Qatar, KSA, and Oman, is committed to creating a better work environment through excellent people practices. We prioritize our employees' well-being and foster a workplace that values collaboration, diversity, growth, and efficiency.
 <br/>
 <br/>
 <strong>
  Role Overview:
  <br/>
  <br/>
 </strong>
 Procurement Specialist supports the Unit Procurement Manager in executing sourcing plans for a specific unit, working closely together with other functions in the same unit. He/she identifies local sourcing opportunities, manages supplier tenders, acts as contract owner for selected suppliers, and manages related supplier relationships. He/she also supports individual customer projects with their specific needs and supports finding the optimal supplier set-up for these projects.
 <br/>
 <br/>
 <strong>
  Key Responsibilities and Activities:
  <br/>
  <br/>
 </strong>
 <strong>
  Direct Material &amp; Spares
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Works with the unit&rsquo;s business functions to understand needs
  </li>
  <li>
   Identifies local Sourcing opportunities for direct materials and spare parts
  </li>
  <li>
   Negotiates frame contracts and price lists with suppliers to be used within the unit for direct materials/spares
  </li>
  <li>
   Acts as contract owner for direct material/spares suppliers
  </li>
  <li>
   Supports the implementation of global/area category plans within his/her unit
  </li>
  <li>
   Can act as a sourcing specialist also for the needs of other units in specific cases, representing the needs of these other units towards suppliers.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Customer Projects
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Defines source plans for customer projects and works closely with the project team to understand real customer needs
  </li>
  <li>
   Runs RFQs for customer project-specific materials and negotiates contracts with suppliers for customer projects
  </li>
  <li>
   Advises customer-facing roles on preferred suppliers and decides on suppliers for customer projects
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Installations
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Works with the unit&rsquo;s business functions to understand needs
  </li>
  <li>
   Identifies local Sourcing opportunities for Installation subcontracting/subcontracted installation services
  </li>
  <li>
   Negotiates frame contracts and price lists with suppliers to be used by the business for locally sourced installation subcontracting
  </li>
  <li>
   Acts as contract owner for local installation subcontractor suppliers
  </li>
  <li>
   Supports the implementation of global/Area category plans within his/her unit
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Indirect
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collects business requirements from the unit to support sourcing projects for indirect spend
  </li>
  <li>
   Supports the implementation of area/global level category plans and sourcing projects in a unit through additional local contract negotiations as needed
  </li>
  <li>
   Supports the update of local instructions and policies, provides guidance, and supports business in following/using preferred suppliers and ensuring compliance
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Are you the one?
  <br/>
  <br/>
 </strong>
 <strong>
  Educational and Language Requirements:
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in engineering or a related field.
 <br/>
 <br/>
 Additional qualifications in Supply Chain Management or Procurement are advantageous.
 <br/>
 <br/>
 Proficiency in spoken and written English is essential.
 <br/>
 <br/>
 <strong>
  Professional and Technical Skills:
  <br/>
  <br/>
 </strong>
 Strong supply market knowledge in the relevant area of spend.
 <br/>
 <br/>
 Proficiency in supplier tendering, negotiation, and contract management.
 <br/>
 <br/>
 Familiarity with supplier performance, quality management, and relationship management.
 <br/>
 <br/>
 Knowledge of relevant technologies and systems in procurement.
 <br/>
 <br/>
 <strong>
  Experience Requirements:
  <br/>
  <br/>
 </strong>
 Minimum 5 years of experience in procurement and supply chain management.
 <br/>
 <br/>
 Familiarity with local procurement laws and supplier networks is a plus.
 <br/>
 <br/>
 Experience working in an international/multinational environment is an advantage.
 <br/>
 <br/>
 <strong>
  Core Competencies:
  <br/>
  <br/>
 </strong>
 Effective stakeholder management abilities.
 <br/>
 <br/>
 Expertise in change management processes.
 <br/>
 <br/>
 Strategic and analytical mindset for cost optimization.
 <br/>
 <br/>
 <strong>
  Are you ready to take on a dynamic role in procurement within a global organization? We encourage you to apply if you meet the qualifications and are passionate about driving cost efficiency and supplier excellence.
  <br/>
  <br/>
 </strong>
 <em>
  At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
  <br/>
  <br/>
 </em>
 Read more on
 <em>
  <em>
   <em>
    www.kone.com/careers
   </em>
  </em>
 </em>
</div>


Grifols Egypt for Plasma Derivatives (GEPD)

<div>
 <p>
  <strong>
   Job Objective
  </strong>
 </p>
 <p>
  One sentence summary of the main objective of the job, the most important activities and the means and guidelines to obtain the objectives.
 </p>
 <p>
  The P2P Procurement / Purchasing Agent is responsible for managing the end-to-end procure-to-pay process, ensuring timely and cost-effective procurement of goods and services while maintaining compliance with company policies and procedures. The role acts as a key link between internal stakeholders, suppliers, and finance to ensure accurate purchasing, invoicing, and payment processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Environment
  </strong>
 </p>
 <p>
  Internal and external interactions i.e.: with other departments/divisions, international scope, providers, customers)
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Internal:
   </strong>
   Procurement Senior specialist , finance , internal stakholders
  </li>
  <li>
   <strong>
    External:
   </strong>
   suppliers
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key responsibility
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Procure-to-Pay Operations
 </p>
 <ul>
  <li>
   Manage the full P2P cycle: requisition, order tracking, goods receipt, invoice verification, and payment coordination
  </li>
  <li>
   Create, review, and issue purchase orders in accordance with approved requisitions and budgets
  </li>
  <li>
   Ensure three-way matching (PO, goods receipt, invoice) and resolve discrepancies
  </li>
 </ul>
 <p>
  Supplier Management
 </p>
 <ul>
  <li>
   Maintain accurate supplier master data in the SAP system
  </li>
  <li>
   Support supplier onboarding and ensure compliance with contractual and company requirements
  </li>
 </ul>
 <p>
  Compliance &amp; Reporting
 </p>
 <ul>
  <li>
   Ensure compliance with internal procurement policies, approval matrices, and audit requirements
  </li>
  <li>
   Maintain accurate documentation and records for audit purposes
  </li>
  <li>
   Prepare and support procurement and P2P reports (spend analysis, open POs, invoice status)
  </li>
 </ul>
 <p>
  Cross-Functional Coordination
 </p>
 <ul>
  <li>
   Work closely with finance/AP to ensure timely and accurate payments
  </li>
  <li>
   Support continuous improvement initiatives within the P2P process
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Academic experience required
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelors degree in Business Administration, Finance, or related field
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Professional experience required
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   2&ndash;5 years of experience in procurement, purchasing, or P2P operations
  </li>
  <li>
   Experience working with SAP
  </li>
  <li>
   Strong understanding of procure-to-pay processes and controls
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Computing Skills
  </strong>
 </p>
 <ul>
  <li>
   Advanced Excel, SAP, Microsoft
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Personal Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Strong organizational and time-management skills
  </li>
  <li>
   High attention to detail and accuracy
  </li>
  <li>
   Good negotiation and communication skills
  </li>
  <li>
   Ability to work cross-functionally and manage multiple priorities
  </li>
  <li>
   Proficiency in MS Excel and procurement systems
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Languages
  </strong>
 </p>
 <ul>
  <li>
   English
  </li>
 </ul>
 <p>
 </p>
</div>


Otokoç Otomotiv

<div>
 <p>
  <strong>
   A World Full of Goodness, Success, and Innovation awaits you at Otoko&ccedil; Otomotiv. If you want to be included in a World Full of Future, let's meet!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Otoko&ccedil; Otomotiv, which was established in 1928 as the first investment of the Ko&ccedil; Group in the automotive sector and is one of the leading companies in Turkey&rsquo;s automotive industry. Today Otoko&ccedil; Otomotiv, is Turkey's largest automotive retailing, car rental and car sharing company offering services through the brands Otoko&ccedil;, Avis, Avis Filo, Maestro Filo Y&ouml;netimi, Budget, Otoko&ccedil; Sigorta, Otoko&ccedil; 2. El, otokocihale.com and Otoko&ccedil; Par&ccedil;a brands.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Otoko&ccedil; offers a full range of automotive solutions under one roof &mdash; including new vehicle sales, servicing, spare parts, wholesale parts distribution, insurance and financing services, accessories, used car sales, and vehicle protection systems &mdash; all provided under the Ford, Ford Trucks, Volvo, Fiat, Alfa Romeo, Jeep, and Maserati brands.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  In car rental, Otoko&ccedil; offers short-term rentals through the Avis and Budget brands; operational leasing, also known as fleet leasing, through Avis Filo; and fleet management services through the Maestro Filo Y&ouml;netimi brand.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Continuing the activities at nearly 400 points in 9 countries, including Turkey, Greece, Azerbaijan, Hungary, Georgia, Kazakhstan, Ukraine, Northern Cyprus, and Northern Iraq, with the vision of &ldquo;Being a global and leading reference point developing innovative mobility solutions."
 </p>
 <p>
  <br/>
 </p>
 <p>
  As an organization that embraces agile working principles and places a strong emphasis on equal opportunity and inclusiveness throughout the candidate and employee experience, we define development, innovation, collaboration, sincerity, and transparency as core values of our corporate culture. If you are looking to be part of such a working environment, we invite you to review the job posting below and submit your application.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our position where we invite you to join us: Procurement Specialist
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you say that you have a strong analytical side and make target and solution-oriented work a priority, and if you keep your curiosity alive with new information every day, you should take a look at the details of the advertisement!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   So, what responsibilities does the Procurement Specialist take on at Otoko&ccedil; Otomotiv?
  </strong>
 </p>
 <p>
  &bull; Carry out procurement activities compliant with company procedures and standards.
 </p>
 <p>
  &bull; Achieve optimal cost, service, and quality outcomes in the goods and services required to achieve company goals,
 </p>
 <p>
  &bull; Conduct research and market analyses to find potential vendors and assess the competition and risks,
 </p>
 <p>
  &bull; Negotiate with suppliers to obtain clear agreement on technical requirements, pricing, terms and conditions, and delivery, for the best possible position based on market knowledge relevant to category and strategy,
 </p>
 <p>
  &bull; Execute and update contracts for purchasing activities, including ownership of contract terms and conditions,
 </p>
 <p>
  &bull; Establish schedules, priorities and action plans in order to provide for timely completion and solutions,
 </p>
 <p>
  &bull; Build and maintain a strong relationship with stakeholders, understand their requirements and recommend best practices,
 </p>
 <p>
  &bull; Draft and publish requests for proposal documents, ensuring that the requirements for the professional services, goods, products or other initiatives they have been assigned are clearly defined,
 </p>
 <p>
  Evaluate offers and negotiate agreements to obtain the best market conditions
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What are the Required Qualifications?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in business, industrial engineering or related fields from a reputable university,
 </p>
 <p>
  &bull; Minimum 3 years of procurement experience, preferably purchasing of indirect supplies and services,
 </p>
 <p>
  &bull; Experience in developing procurement strategies, conducting detailed cost analyses and implementing improvements, experience with procurement projects,
 </p>
 <p>
  &bull; Ethical and professional integrity,
 </p>
 <p>
  &bull; Fluent in English,
 </p>
 <p>
  &bull; Strong negotiation and conflict management skills, and keen understanding of the commercial aspects,
 </p>
 <p>
  &bull; Ability to work independently while maintaining a team spirit,
 </p>
 <p>
  &bull; Ability to quickly understand and critically analyze complex processes.
 </p>
 <p>
  &bull; Committed to self-development; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas
 </p>
 <p>
  &bull; Ability to understand and develop alternative solutions for issues and concerns.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Also, what do we promise you in Otoko&ccedil; Otomotiv?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Flexible Benefit
 </p>
 <p>
  &bull; Ko&ccedil; Pension Foundation Membership
 </p>
 <p>
  &bull; Ko&ccedil; Family Card Membership
 </p>
 <p>
  &bull; Complementary Health Insurance
 </p>
 <p>
  &bull; Private Health Insurance (Optional)
 </p>
 <p>
  &bull; Personal Accident Insurance
 </p>
 <p>
  &bull; Birthday Leave
 </p>
 <p>
  &bull; Food and Service (Lunch Voucher or Cafeteria)
 </p>
 <p>
  &bull; Nursery support
 </p>
 <p>
  &bull; Social Assistance Package
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How Do Our Recruitment Processes Proceed?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our recruitment process consists of the following stages. Our process length varies according to the position. We want you to know that at the end of the process, we will inform you according to your suitability for the position.
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Application
 </p>
 <p>
  &bull; Preliminary assessment
 </p>
 <p>
  &bull; Telephone and face-to-face / online interview
 </p>
 <p>
  &bull; Inventory stage
 </p>
 <p>
  &bull; Reference research
 </p>
 <p>
  <br/>
 </p>
 <p>
  For this and more, you can access all of our open job postings on Ko&ccedil; Kariyerim, Kariyer.net and Linkedin.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Don't forget to follow our Otoko&ccedil; Career social media accounts to be informed about the most exciting developments about us!
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Ki&scedil;isel verilerinizin i&scedil;lenmesine ili&scedil;kin ayd&inodot;nlatma metnimize a&scedil;a&gbreve;&inodot;daki linklerden ula&scedil;abilirsiniz.
  </strong>
 </p>
 <p>
  &Ccedil;al&inodot;&scedil;an Aday&inodot; Ayd&inodot;nlatma Metni
 </p>
 <p>
 </p>
</div>


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