About this role
<p><span style="color:#1e5aa7"><span style="font-size:24.0px">Buyer MRO (m/f/d)</span></span></p> <p><strong> </strong></p> <p><img src="https://www.normagroup.com/norma.nsf/res/TLC-job-posting-bkgr.jpg/$file/TLC-job-posting-bkgr.jpg"></p> <p> </p> <p><span style="color:#1e5aa7"><span style="font-size:24.0px">If you like change, change to us </span></span></p> <p> </p> <p>We are an international mid sized group with appetite for innovations, approachable management, lead by objectives / targets which give the opportunity of a wide range of empowerment. We as a growth oriented market leader invite you to join us on our journey from good to great!</p> <p> </p> <p><strong><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">Main tasks</span></span></span></span></span></strong></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Search, source and manage suppliers for local CAPEX and MRO Purchases</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Work on cost optimization project and saving ideas in assigned commodity</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Lead negotiation for current and new projects from MRO area.</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Issue contracts and purchase orders according to approved budget</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Actively participate in MRO and CAPEX projects with local Stakeholders</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Maintain data in ERP system (vendors, purchase requisitions, purchase orders)</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Contract review process</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- E-catalogue implementation for plant level</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Commodity management for assigned categories</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"> </span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">Profile</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Higher education, prefered technical or economical</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Fluent English, Polish</span></span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:10.5pt"><span style="font-family:'Arial', sans-serif"><span style="color:#32363a">- Experience in the purchasing department for a minimum of three years in an industrial company<br>- Analytical and negotiating abilities</span></span></span></span></span></p><p> </p> <p><span style="font-size:20.0px"><span style="color:#1e5aa7">Contact for this position: <span>Marta Rachwał</span></span><span style="color:#000000"> </span></span></p> <p> </p> <p>NORMA Polska Sp. z.o.o.<br> Sławniów, ul. Długa 2<br> 42-436 Pilica, Poland</p> <p style="text-align:right"> </p> <p style="text-align:right"> </p>