purchasing specialist

Northeastern University

<div><p><b>About the Opportunity
</b></p><p></p><h1 class="jobSectionHeader"><b>Job Summary:
</b></h1><p></p><h2 class="jobSectionHeader"><b>The Purchasing Specialist serves as the primary point person and subject matter expert on the procure-to-pay and contract processes for research and departmental operations in the Department of Electrical and Computer Engineering. This position is responsible for managing the process, facilitating, and executing research and departmental purchases with a high level of accuracy and customer service while ensuring compliance with university and grant policies. The role involves comprehensive procurement support including contract negotiation, vendor management, student travel and reimbursement oversight, and front desk/shipment coordination to ensure proper three-way matching for orders and distribution of packages. The Purchasing Specialist will partner with the post-award management team, analyze purchasing data to identify efficiency improvements, and provide essential administrative support and customer service to over 119 faculty members and the student population.
</b><br>
<b>This position is hybrid with the expectation of in-person presence 3 days per week and 2 days remote. During in-office days, the Purchasing Specialist will provide front desk coverage to effectively manage shipment receiving and support departmental operations.
</b></h2><p></p><h1 class="jobSectionHeader"><b>Minimum Qualifications:
</b></h1><ul><li><h2 class="jobSectionHeader"><b>Bachelor's degree required (Associate's degree considered with significant relevant experience)
</b></h2></li><li><h2 class="jobSectionHeader"><b>Minimum of two years of financial operations and purchasing experience
</b></h2></li><li><h2 class="jobSectionHeader"><b>Strong knowledge of procurement processes and grant compliance preferred
</b></h2></li><li><h2 class="jobSectionHeader"><b>Excellent organizational, analytical, and interpersonal skills with aptitude for accuracy and detailed work
</b></h2></li><li><h2 class="jobSectionHeader"><b>Ability to prioritize work and multitask with efficiency in both independent and team environments
</b></h2></li><li><h2 class="jobSectionHeader"><b>Must stay current with regulatory requirements and institutional policies/procedures
</b></h2></li><li><h2 class="jobSectionHeader"><b>High level of customer service orientation and ability to handle sensitive financial information confidentially
</b></h2></li><li><h2 class="jobSectionHeader"><b>Desktop software application skills required: web browsers, Adobe, Microsoft Teams, Excel, Outlook
</b></h2></li><li><h2 class="jobSectionHeader"><b>Experience with Workday Finance, Jaeggaer / IntelliBUY+, Concur, Smartsheet, and Airtable desired
</b></h2></li></ul><p></p><h1 class="jobSectionHeader"><b>Key Responsibilities:
</b></h1><h2 class="jobSectionHeader"><b>Research &amp; Department Procurement Management (60%)
</b></h2><p></p><ul><li><h2 class="jobSectionHeader"><b>Serves as primary point person for procure-to-pay and contract processes for ECE department research and departmental purchases.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Processes and facilitates faculty research purchasing requests with high accuracy and customer service.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Partners with post-award management team to ensure purchases comply with funding source requirements.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Creates and maintains documentation for existing and new procurement workflows. Manages purchase orders and contracts from initiation to completion.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Serves as a liaison between Office of General Counsel and faculty for contract tracking and filing.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Negotiates directly with vendors, manages quotes, and coordinates contract processes. Analyzes purchasing data to identify trends and implement process improvements.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Reviews departmental purchasing requests from staff and routes requests through proper approval processes. Manages capstone and lab budgets and ordering. Trains faculty and staff on procurement processes, timelines, and compliance.
</b></h2></li></ul><h2 class="jobSectionHeader"><b>Student Financial Support &amp; Reimbursement Management (20%)
</b></h2><p></p><ul><li><h2 class="jobSectionHeader"><b>Manages reimbursement processes in Concur for PhD students and external visitors in compliance with university and grant guidelines.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Oversees review and approval of student Concur report submissions.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Conducts travel report audits for students to ensure compliance with institutional policies and funding restrictions.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Troubleshoots student reimbursement concerns and serves as a primary contact for escalating student financial issues to ensure timely resolution.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Coordinates with College post-award team, NU-RES, and accounts payable as needed.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Performs monthly Concur reconciliations and maintains accounting files for audit compliance.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Analyzes and resolves financial discrepancies related to student travel and reimbursements. Creates purchasing orders ensuring grant-funded orders have proper authorization.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Coordinates with post-award team and faculty on delinquent Concur report submissions; help faculty with issue resolution and ensure proper and timely resubmissions of delinquent reports.
</b></h2></li></ul><h2 class="jobSectionHeader"><b>Shipment Management &amp; Front Desk Support (20%)
</b></h2><ul><li><h2 class="jobSectionHeader"><b>Manage shipment receiving and coordinate three-way matching for purchase orders
</b></h2></li><li><h2 class="jobSectionHeader"><b>Oversee mail intake and distribution in coordination with department staff
</b></h2></li><li><h2 class="jobSectionHeader"><b>Track deliveries and ensure proper documentation for procurement compliance
</b></h2></li><li><h2 class="jobSectionHeader"><b>Coordinate with vendors on delivery schedules and resolve shipping discrepancies
</b></h2></li><li><h2 class="jobSectionHeader"><b>Provides front desk coverage during in-office days in coordination with the Special Assistant &amp; Project Manager and other purchasing staff, supporting students, faculty, staff, and visitors.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Monitors front desk traffic and assists with package distribution to faculty members.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Works collaboratively with department staff to support the broader departmental community.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Provides support for other administrative and faculty support tasks for the department as needed. Supports other department projects as assigned.
</b></h2></li></ul><p></p><h1 class="jobSectionHeader"><b>Documents Required:
</b></h1><h2 class="jobSectionHeader"><b>Resume
</b></h2><h2 class="jobSectionHeader"><b>Cover Letter
</b></h2><p></p><p><b>Position Type
</b></p><p></p>Finance
<p></p><p><b>Additional Information
</b></p><p></p><p>Northeastern University considers factors such as candidate work experience, education and skills when extending an offer.
</p><p></p><div><div><div><div><p>Northeastern has a comprehensive benefits package for benefit eligible employees. This includes medical, vision, dental, paid time off, tuition assistance, wellness &amp; life, retirement- as well as commuting &amp; transportation. Visit https://hr.northeastern.edu/benefits/ for more information.
</p></div></div></div></div><p></p><p>All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, religion, color, national origin, age, sex, sexual orientation, disability status, or any other characteristic protected by applicable law.
</p><p></p><p><b>Compensation Grade/Pay Type:
</b></p>106H
<p></p><p><b>Expected Hiring Range:
</b></p>$23.02 - $31.66
<p></p><p><i>With the pay range(s) shown above, the starting salary will depend on several factors, which may include your education, experience, location, knowledge and expertise, and skills as well as a pay comparison to similarly-situated employees already in the role. Salary ranges are reviewed regularly and are subject to change.</i></p></div>

Purchasing Specialist

DHD Consulting

<p><b>[Buyer] - Purchasing Specialist</b></p><ul><li>Source, select and purchase houseware products, small home appliances, or beauty products, and focus on securing the best prices, quality, and terms.</li><li>Manage inventory to meet company needs and customer demand.</li></ul><p><b>&#9635; Key Responsibilities</b></p><p>1) Product selection and inventory management</p><ul><li>Researching and selecting products based on market trends, customer demand, and business goals</li><li>Monitoring inventory levels to maintain optimal stock</li></ul><p>2) Supplier relationship management</p><ul><li>Finding, evaluating, and building relationships with suppliers</li><li>Negotiating contracts, pricing, and delivery schedules</li></ul><p>3) Purchase order processing</p><ul><li>Converting purchase requisitions into purchase orders</li><li>Ensuring timely delivery</li><li>Monitoring and reconciling any discrepancies</li></ul><p>4) Cost and performance analysis</p><ul><li>Analyzing spending to identify cost-saving opportunities</li><li>Monitoring vendor performance to ensure high standards</li></ul><p>5) Strategic sourcing</p><ul><li>Sourcing products and supplies that align with the company's strategic goals and operational needs</li></ul><p>6) Compliance and policy adherence</p><ul><li>Ensuring all procurement/purchasing activities follow company procedures, ethical guidelines, and legal regulations</li></ul><p>7) Collaboration</p><ul><li>Working with other departments like Sales/CRM, Logistics, Customs, VM/Design, and supply chain planning to align purchasing</li></ul><p><b>&#9635; Key Skills required</b></p><p>1) Negotiation and communication skills</p><p>2) Analytical and cost-management skills</p><p>3) Relationship and contract management abilities</p><p>4) Strategic thinking and risk management</p><p>5) Understanding of logistics, supply chain management, and global markets</p><p><b>&#9635; Requirements</b></p><p>1) Must be eligible to work in the United States</p><p>2) Valid driver's license and able to go on business trips</p><p>3) At least 3~5 years of experience in purchasing preferred</p><p>4) Must be bilingual (Korean &amp; English)</p><p><b>&#9635; Benefits</b></p><p>1) Health insurance (Including dental and vision)</p><p>2) Free lunch (Mondays &ndash; Fridays)</p><p>3) Annual paid vacation and condolence benefits</p><p>4) Company resort</p><p>5) 401(k) matching</p><p>Job Type: Full-time</p><p>Pay: $50,000.00 - $100,000.00 per year</p><p>Work Location: In person</p>

Texarkana Aluminum, Inc.

<div><h2 class="jobSectionHeader"><b>Job Overview</b></h2><p>
The Purchasing Specialist supports the operational needs of the procurement department by processing purchase orders, managing documentation, and handling essential administrative purchasing functions. The role includes vendor coordination, data management, and support of internal customer needs.
</p><p></p><p><b>Transactional Procurement:</b></p><ul><li>
Process purchase requisitions into POs in the GRP system with accurate coding and documentation</li><li>
Maintain ongoing communication with vendors to confirm order status, resolve delivery issues, and collect documentation</li><li>
Track delivery and order performance; escalate delays or discrepancies as needed</li><li>
Monitor Amazon and U-Line purchases to support budget alignment and accounting clarity.</li><li>
Help with contract tracking, project alignment, and CapEx-related purchasing controls.</li></ul><p><b>
Administrative &amp; Facility Support Duties:</b></p><ul><li>
Manage purchasing for janitorial supplies, Port-a-Jon services, and facility consumables (excluding A Building support)</li><li>
Coordinate procurement for TKA-owned housing needs (repairs, maintenance materials) if needed or serving as a backup</li><li>
Manage company vehicle registration renewals and maintain accurate records if needed or serving as a backup</li><li>
Monitor office supply and breakroom inventory needs; handle orders through Amazon, Staples, and similar accounts</li><li>
Handle mail routing, Weekly Stops gift card tracking, and routine mail-based processes</li><li>
Learn and perform administrative purchasing functions including uniform process.</li></ul><p><b>
System &amp; Records Management:</b></p><ul><li>
Upload and manage documentation in GRP system; maintain accuracy and traceability</li><li>
Assist with VMI order tracking and monthly invoice PO creation</li><li>
Support VMI reorganization: match vendor part numbers to GRP, track monthly spend, and monitor usage.</li><li>
Assist with vendor onboarding, documentation management, and quote collection.</li><li>
Run and analyze vendor scorecards, communicate feedback, and track corrective actions.</li><li>
Create and maintain spend reporting dashboards for strategic vendors and categories.</li></ul><p><b>
Team Support &amp; Development:</b></p><ul><li>
Serve as backup for Purchasing Manager tasks when required</li><li>
Participate in procurement training, Kaizen events, and internal learning goals</li><li>
Complete skill development initiatives and track growth through the departmental skill matrix</li></ul><p><b>
QUALIFICATIONS AND EDUCATION REQUIREMENTS:</b></p><ul><li>
High school diploma or GED required; Associate&rsquo;s degree preferred</li><li>
2&ndash;3 years in purchasing or administrative support roles, ideally in a manufacturing setting</li></ul><p><b>
PREFERRED SKILLS:</b></p><ul><li>
Excellent administrative and organizational skills</li><li>
Comfort with vendor communication and coordination</li><li>
Experience handling supply ordering and support purchases</li><li>
Strong data entry and recordkeeping abilities</li><li>
Interest in continued professional development and career growth in procurement</li><li>
Proficient in Microsoft application, particularly with Excel and other computer related programs</li></ul></div>

Innovo Group

<div>
 Role Purpose
 <p>
  The Purchasing Specialist is responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for construction projects. The role ensures that all purchases are made in a timely, cost-effective manner while maintaining quality standards and compliance with company policies and project requirements.
 </p>
 Key Accountabilities
 <ul>
  <li>
   Source, evaluate, and select suppliers and subcontractors based on price, quality, service, and delivery capabilities.
  </li>
  <li>
   Prepare and issue requests for quotations (RFQs), purchase orders (POs), and contracts.
  </li>
  <li>
   Negotiate terms and conditions, pricing, and delivery schedules with vendors.
  </li>
  <li>
   Ensure timely delivery of materials and equipment to construction sites.
  </li>
  <li>
   Coordinate with project managers, engineers, and site teams to determine material specifications and timelines.
  </li>
  <li>
   Maintain and update supplier databases, price lists, and procurement records.
  </li>
  <li>
   Monitor supplier performance and resolve issues related to delays, quality, or discrepancies.
  </li>
  <li>
   Review and verify invoices against purchase orders and delivery notes.
  </li>
  <li>
   Support in the development and implementation of procurement strategies and cost-saving initiatives.
  </li>
  <li>
   Ensure all procurement activities comply with company policies, legal regulations, and project budgets.
  </li>
 </ul>
 Qualifications, Experience, Knowledge &amp; Skills
 <ul>
  <li>
   Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Engineering, or a related field.
  </li>
  <li>
   3&ndash;5 years of experience in procurement, preferably within the
   <strong>
    construction or contracting industry
   </strong>
   .
  </li>
  <li>
   Strong knowledge of construction materials, equipment, and suppliers.
  </li>
  <li>
   Proficiency in ERP systems and MS Office (Excel, Word, Outlook).
  </li>
  <li>
   Excellent negotiation, communication, and analytical skills.
  </li>
  <li>
   Strong attention to detail and ability to manage multiple priorities under tight deadlines.
  </li>
  <li>
   Familiarity with local and international sourcing is a plus.
  </li>
 </ul>
</div>


CSC Generation

<div><div>At Backcountry, our mission is to connect people to their passions. Our four online stores&mdash;Backcountry, Competitive Cyclist, MotoSport and, SteepandCheap&mdash;aim to supply our customers with the gear, knowledge, and inspiration necessary to get out there and chase down life&rsquo;s greatest moments. We do this by providing the biggest and best assortment of premium outdoor products, superior shopping experience, personalized Gearhead expertise, lightning-fast and accurate fulfillment, and inspirational, informative, and community-centered content.<br>
</div><div></div><br>
<div>We are seeking a highly organized and detail-oriented <b>Purchasing Specialist</b> to support our growing outdoor ecommerce business. As a key member of our purchasing and operations team, this individual will manage all aspects of the purchase order (PO) creation, tracking, and accuracy process to ensure product flow meets Backcountry&rsquo;s brand and service standards. The Purchasing Specialist will independently oversee day-to-day purchasing operations, maintain strong vendor relationships, troubleshoot PO-related issues, and ensure seamless communication across internal teams.</div><div></div><div><br>
This role is challenging &ndash; above and beyond the day-to-day responsibilities, you&rsquo;ll have a big role within a fast-paced team. This position will report into the Purchasing Lead</div>
<h3 class="jobSectionHeader"><b>What you get to do every day:</b></h3><ul><li>
Creates and updates purchase orders and submits them to vendors on a daily basis.</li><li>
Manages vendor performance and assists merchants in evaluating issues and opportunities.</li><li>
Monitors open purchase orders to ensure that all merchandise ordered is shipped and received.</li><li>
Ensures dates, quantities, and pricing on confirmations and/or invoices match the details on the Purchase Order</li><li>
Maintains PO line level ETA&rsquo;s and constantly reviews and investigates past due items.</li><li>
Assists the Receiving Department in resolving shipment or vendor related issues.</li><li>
Communicates issues with vendors and internal business partners and works to improve performance across the supply chain.</li><li>
Provides administrative support by maintaining and processing the related paperwork for the buying function and other various duties as needed.</li><li>
Alert internal teams when shipping overages and/or shortages are above the standard acceptable tolerance</li><li>
Sources product from alternate suppliers as required when specific products are no longer available or backordered from the primary vendor, mostly distribution partners.</li><li>
Updates and validates the in-house product data such as status codes, descriptions, and attributes.</li><li>
Track marketplace shipments and returns</li><li>
Update marketplace product data to keep products available to sell</li><li>
Update and validate the in-house data such as status codes, descriptions, attributes, and pricing</li><li>
Maintain relationships with suppliers to ensure they deliver on commitments per agreement with them</li><li>
Prioritize workload for the team based on company initiatives, i.e. shift PO Specialists to assist with SKU setup during high SKU setup periods</li><li>
Provides additional support to Purchasing Specialists as needed</li></ul><h3 class="jobSectionHeader"><b>
What you bring to the role:</b></h3><ul><li>
The role requires strong Excel proficiency, including advanced functions and data organization skills.</li><li>
Extensive experience in data management is important for handling large datasets and supporting business operations.</li><li>
Coding knowledge, especially in Python, VBA, or SQL, is a bonus for automating and optimizing workflows.</li><li>
Candidates must be detail-oriented, accurate, and able to work independently.</li><li>
High school diploma or equivalent</li><li>
One to three years of previous experience purchasing or three to five years in related business experience. Accounting/Bookkeeping or Direct industry experience is an added plus.</li><li>
Ability to perform math without the use of a calculator and general understanding of business/finance in order to make good decisions.</li><li>
Excellent verbal and written English.</li><li>
Strong interpersonal and negotiation skills.</li><li>
Extremely detailed oriented and able to think outside the box.</li><li>
Passion for the outdoors and knowledge of outdoor activities, trends, and customer needs</li></ul><h3 class="jobSectionHeader"><b>
What&rsquo;s in it for you? Joining Backcountry isn&rsquo;t just about having a seat at the table&mdash;it&rsquo;s about helping redesign the table entirely. You&rsquo;ll be challenged, stretched, and supported as you grow faster than you thought possible. In addition to competitive compensation, we offer:
</b></h3><ul><li><b>Executive Access:</b> Work directly with brand CEOs and senior leadership, solving real business problems and earning mentorship from top operators.</li><li><b>
AI-First Skill Building: </b>Get hands-on with the most advanced AI tools in the market. From automation to prompt engineering, you&rsquo;ll build a modern tech stack that sets you apart in any industry.</li><li><b>
Accelerated Career Path: </b>High performers are quickly entrusted with greater responsibility, new challenges, and leadership opportunities across our portfolio of brands.</li><li><b>
Competitive benefits:</b> Paid time off policies, 401(k)/RRSP match, medical/dental/vision and a variety of supplemental policies, and employee</li></ul><h3 class="jobSectionHeader"><b>
Our interview process:
</b></h3><ul><li>\uD83D\uDCDE <b>Step 1</b>: If you align with our vision and meet the qualifications, we&rsquo;ll reach out to schedule a conversation and introduce Backcountry.</li><li>
\uD83E\uDDE0 <b>Step 2</b>: You&rsquo;ll complete a short AI or product-building challenge so we can understand how you approach problems and execution.</li><li><b>
\uD83D\uDCAC Step 3</b>: Participate in deep-dive interviews with Backcountry leadership focused on your experience, product mindset, and operational thinking.</li><li>
\uD83D\uDCE9<b> Step4</b>: Offer. We&rsquo;ll move fast for the right candidate.</li></ul><div>
The CSC family of brands provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, provincial, state or local laws.
</div><div>
</div><div>The CSC family of brands is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please contact hrbenefits@cscshared.com.</div>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Otis Elevator Co.

<div>
 <p>
  <strong>
   Job Overview:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Otis Elevator is seeking a detail-oriented and experienced
  <strong>
   Purchasing Specialist
  </strong>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Top Benefits:
  </strong>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  Apply today to join us and build what&rsquo;s next!.
 </p>
</div>


Karel

<div>
 <p>
  <strong>
   <em>
    QUALIFICATIONS AND JOB DESCRIPTION
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop purchasing / sourcing strategies based on company goals &amp; planning new purchasing demand to make them ready for serial production , securing them with a commercial agreements
  </li>
  <li>
   Following up new technologies under his/her responsibilities.
  </li>
  <li>
   Drive the procurement strategies / alternative solutions in order to meet cost savings targets
  </li>
  <li>
   Define and maintain category and supplier strategies using market and competitive data
  </li>
  <li>
   Review and manage the supplier base to ensure consistency with the sourcing strategy
  </li>
  <li>
   Negotiate with suppliers on cost, lead-time and quality with related division coordination
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Requirements
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University degree in Engineering department and/ or Business faculty
  </li>
  <li>
   Preferably 1-2 years of experience in Purchasing and/or Electronic sector ( Defence, EMS etc)
  </li>
  <li>
   Good knowledge of MS office programs, and ERP knowledge
  </li>
  <li>
   Advanced analytical, problem-solving skills ,decision making skilll under pressure
  </li>
  <li>
   Function ability and experience in a cross-functional team environment
  </li>
  <li>
   Good command of English, both written and spoken,
  </li>
  <li>
   Living or willing to live in Ankara
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  &Idot;lan&inodot; &Scedil;ikayet Et
 </p>
 <p>
 </p>
</div>


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