purchasing specialist

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asistant director of purchasing

assistant purchasing manager Jobs in Istanbul

assistant purchasing manager

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ASD Laminat

<div>
 
 As we in
 
 ASD Laminat
 
 continue unabated to become a global power in the sector with our deep-rooted heritage of more than half a century, more than
 
 600
 
 employees, our production facility built on an area of
 
 80,000 m&sup2;
 
 and we export to more than
 
 85
 
 countries.
 
 
 
 
 
 We have a production capacity of
 
 35,000,000 m&sup2;
 
 per year. In addition, we work for a sustainable future with a wide collection of decor &amp; patterns, products and surfaces. As a leading company offering modern architectural solutions, we create value in the furniture and construction industry with the laminates that we produce.
 
 
 
 
 
 We turn in to the untouched elegance of our planet into sustainable building materials. With the power of thinking big, experience, knowledge, excellence in quality and visionary management approach carries us to the future. In the pursuit of excellence, we are trying to be better than we were the day before, at all times and in every way.
 
 
 
 
 
 We are looking for a teammate with the following qualifications to be appointed as a "
 
 Purchasing Specialist
 
 " at the Head Office of our leading company in the forest products sector in Turkey and in the world, located in &Idot;stanbul.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 BS degree in Engineering, Logistics or Business Administration (preferably Industrial Engineer, Management Engineer, Chemical Engineer),
 </li>
 <li>
 Minimum 3 years of experience in purchasing, preferably in a manufacturing or industrial environmen,
 </li>
 <li>
 Strong knowledge of procurement processes, contract management, and ERP systems (SAP experience is a plus),
 </li>
 <li>
 Fluent in English,
 </li>
 <li>
 Proficiency in MS Office applications,
 </li>
 <li>
 Strong negotiation, communication, and analytical skills,
 </li>
 <li>
 Proactive, detail-oriented, and capable of managing multiple priorities under deadlines.
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Execute daily purchasing operations in line with company procedures and policies,
 </li>
 <li>
 Source, evaluate, and negotiate with suppliers to ensure best quality, cost, and delivery performance,
 </li>
 <li>
 Prepare purchase orders and follow up on order confirmations, shipment, and delivery schedules,
 </li>
 <li>
 Monitor supplier performance and develop long-term relationships to ensure continuous improvement,
 </li>
 <li>
 Collaborate closely with planning, production, and logistics teams to ensure uninterrupted supply,
 </li>
 <li>
 Track market trends and price fluctuations to support cost optimization efforts,
 </li>
 <li>
 Maintain procurement data and documentation accurately within ERP systems,
 </li>
 <li>
 Participate in supplier audits and contribute to strategic sourcing projects.
 </li>
 </ul>
 
 
</div>

Purchasing Specialist

Organik Kimya

<div>
 
 We are looking for a
 
 "Solution Partner"
 
 to join us at our Procurement - Raw Materials Department!
 
 
 
 Location:
 
 Kemerburgaz, HQ, Istanbul.
 
 
 
 
 
 You'll be responsible;
 
 
 
 
 <ul>
 <li>
 To keep raw material cost up-to-date in the system,
 </li>
 <li>
 To support R&amp;D with the required new raw materials for new product development,
 </li>
 <li>
 Deal with supplier issues in a professional manner to ensure excellent working relationships,
 </li>
 <li>
 To manage documentation processes for the responsible batch of raw materials,
 </li>
 <li>
 To support supplier evaluation projects,
 </li>
 <li>
 To communicate with existing and potential suppliers in line with the budget and purchasing plans, to analyze the prices and complete the purchasing process with the optimal cost
 </li>
 </ul>
 
 
 
 
 If you have,
 
 
 
 
 <ul>
 <li>
 Bachelor's degree, preferably in Chemical Engineering or Chemistry
 </li>
 <li>
 5-7 years of relevant experience in purchasing preferably in chemical industry,
 </li>
 <li>
 Experience in strategic sourcing of raw materials and category management,
 </li>
 <li>
 Experience in supplier selection, relationship management and performance measurements,
 </li>
 <li>
 Contribution to overall saving projects and identify new opportunities,
 </li>
 <li>
 Experience in timely processing of purchasing activities,
 </li>
 <li>
 Good at English both verbal and written,
 </li>
 <li>
 Good at MS office applications,
 </li>
 <li>
 Solution and customer oriented,
 </li>
 <li>
 Strong attention to details, good follow-up skills we are waiting for you.
 </li>
 </ul>
 
 
 
 
 
 What Organik Kimya offers?
 
 
 <ul>
 <li>
 "
 
 Great Place to Work" and "Top Employer
 
 " environment
 </li>
 <li>
 The opportunity to take part in an industry-changing journey, empowerment
 </li>
 <li>
 Hybrid work mode
 
 l (1 home office day)
 
 , home-office allowance
 </li>
 <li>
 Gym, Dietitian, Psychological Support Services
 </li>
 <li>
 Advanced
 
 leave policies
 
 </li>
 <li>
 Flexible benefits
 </li>
 </ul>
 
 
 
 
 
 About Organik Kimya
 
 
 
 Starting our journey in 1924 as a chemicals trader, today, with over 90 years of experience in the chemicals industry, we have been providing solutions to a variety of markets and applications utilizing different technologies. Our manufacturing and service locations enable us to serve our customers all around the world.
 
 
 
 
 
 We have been employing the power of science and customer intimacy since our humble beginnings and we started our polymer emulsions production in 1965 with this notion. Besides our Istanbul polymer emulsions plant with 120,000 tpa production capacity, we invested in a new plant with an 80,000 tpa production capacity in Rotterdam in 2007. Our Tuzla plant investment includes hotmelt production with a capacity of 12,000 metric tons to serve the industrial adhesives market.
 
 
 Organik Kimya&rsquo;s customers enjoy valuable solutions for a variety of applications in 6 different business units:
 
 <ul>
 <li>
 Coating Solutions
 </li>
 <li>
 Construction Solutions
 </li>
 <li>
 Textile &amp; Leather Performance Solutions
 </li>
 <li>
 Pressure Sensitive Adhesives &amp; Paper Solutions
 </li>
 <li>
 Industrial Adhesives Solutions
 </li>
 <li>
 Life Sciences &amp; Material Solutions
 </li>
 </ul>
 
 
 
 
 
 
 Please visit our website
 
 https://www.organikkimya.com/en
 
 to discover more about us and to find out how you could be part of it all!
 
 
 
</div>

Purchasing

Otis Elevator Co.

<div>
 
 
 Job Overview:
 
 
 
 
 
 
 Here is your opportunity to join Otis, with its more than 160-year legacy of providing the world's most reliable, efficient and technologically advanced elevators, escalators and people-moving systems.
 
 
 
 
 
 Otis Elevator is seeking a detail-oriented and experienced
 
 Purchasing Specialist
 
 to join our team located in Beylikd&uuml;z&uuml;/&Idot;stanbul. The successful candidate will be responsible for sourcing, purchasing, and managing the procurement of goods and services for our organization.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Create orders in line with approved purchase requests from departments
 </li>
 <li>
 Ensure that orders are delivered on time and in accordance with the order price
 </li>
 <li>
 Receive order confirmation from the supplier to check that the order content / product / service to be supplied is correct
 </li>
 <li>
 Check the compatibility of the invoice issued by the supplier and the documents sent with the goods with the registered information
 </li>
 <li>
 Manage and tracking supply contracts with suppliers
 </li>
 <li>
 Search for alternative suppliers, to get price offers
 </li>
 <li>
 Work on optimum cost solutions with suppliers
 </li>
 <li>
 Provide logistics organization in the material supply process
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelors degree in engineering, business administration, or supply chain management
 </li>
 <li>
 At least 2 years of experienced in flat metal purchases (galvanized sheet, stainless sheet purchases)
 </li>
 <li>
 Very good command of English
 </li>
 <li>
 Analytical thinker with attention to detail and a results-oriented mindset
 </li>
 <li>
 Ability to use MS Office programs efficiently- advanced level of MS Excel knowledge is must
 </li>
 <li>
 Worked with overseas suppliers; experience in import processes will be an advantage
 </li>
 </ul>
 
 
 
 
 
 Top Benefits:
 
 
 <ul>
 <li>
 Gross salary payment, meal, transportation, private health insurance and social allowance.
 </li>
 <li>
 24/7 employee assistant program including specifically psychological support.
 </li>
 <li>
 Right to apply for the employee scholarship program in their 2nd year as of employment.
 </li>
 <li>
 A culture which encourages innovative ideas and appreciates our talent in the key to our success.
 </li>
 </ul>
 
 
 
 
 Apply today to join us and build what&rsquo;s next!.
 
</div>

SWOT Hospitality

<div>
 Assistant Purchasing Manager
 
 
 
 Support Procurement Operations
 
 
 
 <ul>
 <li>
 Assist the Purchasing Manager in daily procurement activities.
 </li>
 <li>
 Help coordinate purchasing procedures and procurement strategies.
 
 
 </li>
 </ul>
 
 Supplier Management
 
 
 
 <ul>
 <li>
 Communicate with suppliers to obtain quotes, follow up on orders, and resolve issues.
 </li>
 <li>
 Maintain strong relationships with vendors to ensure quality and timely delivery.
 </li>
 <li>
 Evaluate and compare supplier performance and pricing.
 
 
 </li>
 </ul>
 
 Inventory &amp; Order Management
 
 
 
 <ul>
 <li>
 Monitor inventory levels to ensure adequate stock without over-purchasing.
 </li>
 <li>
 Assist in placing and tracking purchase orders.
 </li>
 <li>
 Coordinate with the warehouse and logistics teams for incoming goods.
 
 
 </li>
 </ul>
 
 Documentation &amp; Compliance
 
 
 
 <ul>
 <li>
 Maintain accurate purchasing records, including invoices, purchase orders, and contracts.
 </li>
 <li>
 Ensure compliance with company policies and legal requirements in procurement processes.
 
 
 </li>
 </ul>
 
 Cost Control &amp; Budgeting
 
 
 
 <ul>
 <li>
 Support cost reduction initiatives and budget control.
 </li>
 <li>
 Assist in analyzing purchasing trends to find cost-saving opportunities.
 
 
 </li>
 </ul>
 
 Market Research
 
 
 
 <ul>
 <li>
 Stay informed about market trends, pricing changes, and new suppliers.
 </li>
 <li>
 Provide recommendations for alternative sourcing options.
 
 
 </li>
 </ul>
 
 Team Collaboration
 
 
 
 <ul>
 <li>
 Collaborate with other departments like finance, operations, and production to align purchasing needs with business goals.
 </li>
 <li>
 Help train and supervise junior purchasing staff, if applicable.
 
 
 </li>
 </ul>
 
 Report Generation
 
 
 
 Prepare regular reports on procurement activities, cost analysis, and supplier performance for management review.
</div>

Assistant Purchasing Manager

<div><div>Assistant Purchasing Manager 
 
Support Procurement Operations:</div><ul><li>
Assist the Purchasing Manager in daily procurement activities.</li><li>
Help coordinate purchasing procedures and procurement strategies.</li><li>
</li></ul><div>
Supplier Management:</div><ul><li>
 Communicate with suppliers to obtain quotes, follow up on orders, and resolve issues.</li><li>
Maintain strong relationships with vendors to ensure quality and timely delivery.</li><li>
Evaluate and compare supplier performance and pricing.</li><li>
</li></ul><div>
Inventory &amp; Order Management:</div><ul><li>
Monitor inventory levels to ensure adequate stock without over-purchasing.</li><li>
Assist in placing and tracking purchase orders.</li><li>
Coordinate with the warehouse and logistics teams for incoming goods.</li><li>
</li></ul><div>
Documentation &amp; Compliance:</div><ul><li>
Maintain accurate purchasing records, including invoices, purchase orders, and contracts.</li><li>
Ensure compliance with company policies and legal requirements in procurement processes.</li><li>
</li></ul><div>
Cost Control &amp; Budgeting:</div><ul><li>
Support cost reduction initiatives and budget control.</li><li>
Assist in analyzing purchasing trends to find cost-saving opportunities.</li><li>
</li></ul><div>
Market Research:</div><ul><li>
Stay informed about market trends, pricing changes, and new suppliers.</li><li>
Provide recommendations for alternative sourcing options.</li><li>
</li></ul><div>
Team Collaboration:</div><ul><li>
Collaborate with other departments like finance, operations, and production to align purchasing needs with business goals.</li><li>
Help train and supervise junior purchasing staff, if applicable.</li><li>
</li></ul><div>
Report Generation: 
Prepare regular reports on procurement activities, cost analysis, and supplier performance for management review.</div></div>

Emaar Türkiye

<div>
 
 
 Key Accountabilities
 
 
 <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>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Minimum 3 years of experience in a Manager or Assistant Manager position within the procurement field.
 </li>
 <li>
 Engineering degree (BSc) is a plus.
 </li>
 <li>
 Experience in ERP, procurement /supply chain project deployment.
 </li>
 <li>
 Analytical, interpersonal, diplomatic skills.
 </li>
 </ul>
 
 
</div>

Manager, Purchasing

Greece WofSG

Salary: USD equivalent of EUR 8,981.56 per month Contract Duration: 4 months (+/- 30 days) Company: MSC CruisesJob DescriptionWe are currently recruiting a 1st Engineer Officer to join the Engine Department on board one of our cruise vessels. The 1st Engineer Officer assists the Chief Engineer in managing and maintaining all technical operations of the ship to ensure safety, efficiency, and compliance with international regulations.Key Responsibilities<ul><li>Supervise and monitor the performance of machinery and technical systems in the Engine Department.</li><li>Plan and coordinate preventive and corrective maintenance.</li><li>Ensure compliance with international maritime and environmental standards.</li><li>Manage engine room staff, including daily work schedules and training.</li><li>Maintain engine logs, reports, and technical documentation.</li><li>Support the Chief Engineer in safety drills, inspections, and audits.</li></ul>Requirements<ul><li>Valid STCW certificates and COC (Chief Engineer Officer &ndash; Unlimited / 1st Engineer Officer License).</li><li>Minimum 2 years of experience in a similar position on passenger or cruise vessels.</li><li>Good command of English (both spoken and written).</li><li>Strong leadership and problem-solving skills.</li><li>Previous experience with international crews is an advantage.</li></ul>Benefits<ul><li>Competitive salary paid in USD equivalent of EUR.</li><li>International working environment with multicultural teams.</li><li>Career development opportunities within MSC Cruises&rsquo; technical fleet.</li><li>Travel expenses and onboard accommodation covered.</li></ul>Job Type: Full-timePay: From 440,000.00TRY per monthExperience:<ul><li>1st Engineer Officer: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

1st Engineer Officer – Cruise Liner (Engine Department)

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90 purchasing officer jobs IN Istanbul

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Manager, Purchasing

1st Engineer Officer – Cruise Liner (Engine Department)