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Procurement Specialist

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Lisboa, Lisboa, Portugal Grohe Ag Tempo inteiro

Job Summary:
As a Procurement Specialist at Grohe Ag, you will play a crucial role in implementing the supplier, bundling, and market strategy as part of the global orientation of purchasing. Your tasks will include optimizing the supply chain in terms of costs, liquidity, quality, and logistics, as well as independent implementation and evaluation of global tenders and requests for quotations. You will also be responsible for determining stock levels and requirements, creating and tracking framework agreements and orders, conducting price and condition negotiations, and supplier management. Additionally, you will implement agreed savings measures, coordinate phase in/phase out, and create and coordinate change requests, special releases, and scrapping. Furthermore, you will report and track purchasing figures and master data maintenance in SAP, and communicate system-supporting evaluations to the Global Procurement team. Your profile should include relevant professional experience in purchasing, negotiation skills, communication skills, and a confident demeanor. You should also have very good knowledge of MS Office products and knowledge of SAP, and fluent Business English skills.

Your Key Responsibilities:
• Supporting buyers in implementing the supplier, bundling, and market strategy
• Optimizing the supply chain in terms of costs, liquidity, quality, and logistics
• Independent implementation and evaluation of global tenders and requests for quotations
• Determining stock levels and requirements
• Creating and tracking framework agreements and orders
• Conducting price and condition negotiations
• Supplier management
• Implementation of agreed savings measures
• Coordination of phase in/phase out
• Creation and coordination of change requests, special releases, and scrapping
• Reporting and tracking of purchasing figures and master data maintenance in SAP
• Regular communication of system-supporting evaluations to the Global Procurement team
• Invoice verification
• Intensive communication and coordination between international suppliers and internal departments

Requirements:
• Relevant professional experience in purchasing
• Negotiation skills, communication skills, and a confident demeanor
• Very good knowledge of MS Office products and knowledge of SAP
• Fluent Business English skills