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Procurement Operations & Client Service Desk (Bucharest, RO) @ Chain IQ Group AG

Bucharest, ROOnsiteFull-timePosted 3 days ago

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About this role

<p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;background-color:#ffffff;color:black"><strong>At Chain IQ, your ideas move fast.</strong></span></p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;background-color:#ffffff;color:black">Chain IQ is a global AI-driven Procurement Service Partner, headquartered in Baar, Switzerland, with operations across main centers and 16 offices worldwide. We provide tailored, end-to-end procurement solutions that enable transformation, drive scalability, and deliver substantial reductions in our clients&apos; indirect spend. Our culture is built on innovation, entrepreneurship, ownership, and impact. Here, your voice matters - bold thinking is encouraged, and action follows ambition.</span></p> <p> </p><div> <h2><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Role Purpose</strong></span></h2> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">The wider <strong>Procurement Operations</strong> team in the UK consists of professionals covering all indirect spend categories for our Clients. The team provides Clients with a range of transactional purchasing services. Each member of the team works in both a client-facing and supplier-facing role, working on both regional projects as well as global initiatives. The primary purpose of the function is to deliver value-add <strong>Procurement Operations</strong> services to Clients, in a structured, professional and consistent manner.</span></p> <p><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">The purpose of this role is to work collaboratively with all Chain IQ, client staff and suppliers to process transactional purchasing activities in a timely, compliant, and accurate manner for the IT category in line with the applicable strategies, policies and procedures.</span></p> <div> <h2><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Key Responsibilities</strong></span></h2> <h3><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Procurement Operations &amp; Order Fulfilment</strong></span></h3> <ul> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Leading and facilitating the assigned transactional <strong>procurement operations</strong> activities and renewal initiatives for new projects and existing contracts, using the applicable procurement systems. These activities are typically low‑value and high‑volume, executed with minimal oversight but as guided by the category lead.</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Analyze supplier proposals regularly to ensure best value for money is always achieved based on the client business requirements</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Assist with the achievement of all transactional purchasing strategies</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Lead the end‑to‑end Procure‑to‑Order (P2O) processing activities—obtaining renewal quotations, submitting purchase requisitions, converting approved PRs into POs, updating the CAF in Optimize, and monitoring order fulfilment and receipting—while ensuring the correct Category Treatment is applied throughout all steps.</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Act as the <strong>Procurement Operations</strong> point of contact for blocked invoices arising from procurement activities to ensure timely payment and workflow continuity.</span></li> </ul> <hr> <h3><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Ticketing &amp; Client Service Desk (CSD)</strong></span></h3> <ul> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Manage <strong>procurement operations</strong> queries via the CSD application (ServiceNow).</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Ensure all necessary data fields are accurately completed in the Chain IQ and client systems</span></li> </ul> <hr> <h3><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Compliance, Controls &amp; Continuous Improvement</strong></span></h3> <ul> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Adhere to Chain IQ SOPs (S2C/P2O) and quality controls; maintain complete and auditable records in client P2P and Chain IQ systems.</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Meet agreed SLAs/KPIs (e.g., PR to PO cycle time, PO accuracy, first contact resolution, on time receipting); analyze exceptions and propose corrective actions.</span></li> </ul> <hr> <h3><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Collaboration &amp; Stakeholder Management</strong></span></h3> <ul> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Develop good working relationships with Chain IQ, client staff and suppliers</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Partner with requestors, approvers, accounts payable, and category/<strong>procurement operations</strong> teams at all levels to resolve issues and ensure policy compliance.</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Support the onboarding and training of new users (internal and client) in transactional processes and tools</span></li> </ul> <hr> <h3><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Reporting &amp; Project Tracking</strong></span></h3> <ul> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Populate reports and make recommendations for improving the <strong>Procurement Operations</strong> function to achieve enhanced services, cost savings and process improvements</span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Maintain accurate status in ISTT, Optimize, and other tracking systems to ensure visibility of active and completed activities</span></li> </ul> <hr> <h2><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif"><strong>Role Objectives</strong></span></h2> <div> <table> <tbody> <tr> <th><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Area</span></th> <th><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Objectives</span></th> <th><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Measurement</span></th> </tr> <tr> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Procurement Operations &amp; Order Fulfilment </span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Effectiveness in managing renewals</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Number of renewals processed</span></td> </tr> <tr> <td> </td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Accuracy and timeliness of P2O processing</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">SLA compliance, error-free transactions</span></td> </tr> <tr> <td> </td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Resolution of blocked invoices</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Average resolution time</span></td> </tr> <tr> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Ticketing &amp; Client Service Desk</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Responsiveness and quality of query handling</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">First contact resolution rate</span></td> </tr> <tr> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Compliance &amp; Controls</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Adherence to SOPs and audit readiness</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">% compliance, audit findings</span></td> </tr> <tr> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Collaboration &amp; Stakeholder Management</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Quality of relationships with internal teams and suppliers </span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Stakeholder feedback</span></td> </tr> <tr> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Reporting &amp; Tracking</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Accuracy and timeliness of reporting</span></td> <td><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">% of accurate reports delivered on time</span></td> </tr> </tbody> </table> </div> </div> <p> </p> </div><p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black;background-color:white"><strong>Join a truly global team.</strong></span></p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black;background-color:white">We offer a dynamic and international environment where high performance meets real purpose. We&apos;re proud to be Great Place to Work-certified and even prouder of the people who make that possible. Let’s shape the future of procurement - together.</span></p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black;background-color:white"><strong>Chain IQ – Create. Lead. Make an impact.</strong></span></p> <p> </p> <p> </p> <p> </p> <p><span style="color:black;background-color:white"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;background-color:white"><em>Information for agencies: </em></span><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;background-color:white"><em>Applications sent or uploaded by placement agencies or similar are not desired, will therefore not be considered and will be deleted.</em> </span></span></p> <p> </p>

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Procurement Operations & Client Service Desk (Bucharest, RO) at Chain IQ Group AG | ResuMinder Jobs