Commodity Buyer

• Continuously develop, execute, and enhance commodity strategy for indirect Materials and Services as assigned.
Continuously enhance purchasing expertise and knowledge of market prices and trends.
• Execute comprehensive RFQ process and support functional users in timely manner.
• Pursue systematic cost reductions and report savings to the Corporate office on regular basis as assigned.
• Negotiate (re-negotiate) agreements and purchase orders minimum 30 days prior to expiration.
• Perform necessary purchase order maintenance and follow up, support purchasing objective of processing 98% purchasing requisitions within 10 days.
• Draft supplier contracts and Service Agreements, conduct legal reviews as assigned.
• Manage relationships with suppliers, resolve supplier issues, monitor suppliers´ performance in the areas of cost, service, quality and delivery.
• Identify and develop new suppliers when appropriate.
• Support general business activities and requirements of Functional groups, carry out other duties as assigned.
• Communicate and cooperate with the Supply Chain Management Organization as whole.

• international environment
• opportunities for career growth and personal development
• transport allowance

In case of interest, please send us your cv in english and slovak version on email: [email protected]
According to many candidates we will contact only candidates with appropriate skills and experiences.