Purchasing Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Döktaş has joined GÜRİŞ Holding in July 2018.
Being in 202nd rank in ISO Top 500 Companies List in 2020, Döktaş has an important place in Turkish economy with its 2800 employees.
We are looking for innovative, business oriented, team spirited “Purchasing Specialist (Foreign & Domestic Purchases)” to join our team for Döktaş plant in Bursa – Orhangazi which is the leading company in foundry sector, with the following qualifications:
- University degree in International Trade and Logistic, Business Administration, Industrial Engineering or related disciplines.
- At least 3 years of experience
- Good communication skills
- Systematic and results-oriented
- Strong negotiation ability
- Good knowledge of import regulations
- Excellent command of English both written & spoken
- Good knowledge of MS Office Applications, preferably knowledge of SAP
- No military obligation for male candidates
Job Description
- Taking an active role in supplier research, price inquiries and order management in overseas and domestic purchasing processes to create and gaining alternative suppliers.
- Obtain strong & effective communications with the various suppliers and service providers during the import process (Freight forwarders, warehouses, customs brokers, etc.)
- To control and provide the complementary and mandatory documents and details related to import and customs clearance.
- Ensuring customs clearance activities are carried out in accordance with foreign trade regulations.
- Works with Finance to provide the required documentation and prepare all import related (goods invoice &duty) payment plans in a timely manner.
- Keeping, handling records of import data to own system.
- Monitoring, analyzing, and publishing performance metrics of suppliers and forwarders.
- Responsible for the contract management with the logistics service suppliers.
- Tracks all open orders until receiving of the related materials/services and informs requesters regularly.
- Processing orders in the SAP system; Follow up of orders and deadline monitoring, handling of quality claims with suppliers.
- Following up on new trends, market related developments, and technology to lead on innovation and create a competitive advantage
- Managing supplier contracts to protect the company’s business interests and reputation, negotiating contractual terms and condition in favor of the company,
- In addition to imported materials, it will also be responsible for procuring materials and services from the domestic market, such as packaging materials, diesel oil, mineral oils, IT purchases, personnel and material transportation, spare parts.
