آگهی‌های استخدامی

استخدام Procurement Specialist

گروه اسنپ | Snapp Group
تهران، تهران

شرح موقعیت شغلی

Job Description


We are looking for a Procurement Specialist at Snapp! Group to carry out Goods/Services strategic sourcing, negotiation, Internal stakeholder/cost/contracts management, Delivery, and follow-up on payment process reporting to the Procurement Department Manager. He/She acts as the primary point of contact for internal stakeholders and vendors to resolve complex issues related to delivery, quality, or invoicing. He/She ensures all Procurement activities adhere to internal procurement policies, external regulations, and ethical standards. He/She processes and manages purchase requests (PRs) and purchase orders (POs) efficiently, getting relevant Receipts from Internal Stakeholders to manage payment procedures and handling defined petty cash. He/She may be involved in Asset selling, destruction, and waste management processes.


Responsibilities:


  • Create and execute procurement strategies to ensure cost-effectiveness, quality, and supply continuity.
  • Conduct market research to identify, evaluate, and qualify potential suppliers and vendors and do SRM (Supplier Relationship Management).
  • Collaborate with internal departments (stakeholders) to understand their needs, specifications, and consumption forecasts.
  • Prepare & follow up on the Request for Proposal (RFP), Request for Quotation (RFQ), and competitive bidding processes for high-value Goods/services.
  • Conduct robust negotiations on price, Payment terms, Delivery, scope of work, Contract terms & conditions, and service level agreements (SLAs) to achieve the best value for the organization.
  • Manage contracts throughout their terms, including monitoring compliance, handling renewals, and managing extensions or terminations.
  • Build and maintain strong, collaborative relationships with key suppliers to foster mutual efficiency and address performance issues.
  • Track and evaluate supplier performance against contractual SLAs and key performance indicators (KPIs) like quality, delivery, and cost savings.
  • Continuously identify and implement cost-saving initiatives and process improvements.
  • Perform detailed analysis of procurement spending to identify opportunities for consolidation, standardization, and better value.
Requirements:


  • A Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field is typically required. 
  • Proven professional experience (usually +3 years) in procurement, purchasing, or strategic sourcing, with a focus on indirect or general services spend.
  • Strong knowledge of procurement software/ERPs and advanced proficiency in Microsoft Excel for data analysis.
  • Proficiency in the English language

مهارت‌های مورد نیاز

  • امور تدارکات
  • خرید و تدارکات
  • امور بازرگانی
  • خرید کالا

زبان‌های مورد نیاز

  • انگلیسی

حداقل سابقه کار

  • سه تا شش سال

جنسیت

  • مهم نیست

وضعیت نظام وظیفه

  • معافیت تحصیلی معافیت دائم پایان خدمت

نوع همکاری:

تمام وقت

دسته‌بندی شغلی:

خرید و بازرگانی

تاریخ انتشار آگهی:

۱۴۰۵/۰۳/۲۵
ارسال رزومه