Location: Hungary - Budapest | Job-ID: 210850 | Contract type: | Business Unit: Purchasing & Supply Chain

CURRENT INFORMATION FOR OUR APPLICANTS

We have made our application and recruitment process virtual, we are excited to bring talent like you on board to join our growing teams within Computacenter. Our recruiters remain available to you should you have any questions. We are looking forward to getting to know you!

ABOUT US

Computacenter is a leading independent provider of IT infrastructure services, with about 20,000 employees worldwide. We work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers’ infrastructures.
We offer a friendly, open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies, personalities and strengths who want to live our shared value of teamwork and performance.
Interested in joining a company with a strong sense of community?
We’re growing. We’re hiring. We encourage. We empower. We support.

winningtogether #peoplematte

If you’re customer focussed and organised, we are looking for someone to join our highly motivated and industry leading team as a buyer. Whether you have purchasing experience or if you are looking to begin your career in purchasing you will find an opportunity for development here at Computacenter.
Based in our Budapest, Hungary office, you’ll find there’s everything in place for you to realise your ambitions in this growing industry.
The Associate Buyer is responsible for supporting the Purchasing Team in raising non-complex orders and related activities including managing data relating to lead times, direct deliveries, handling queries and disputes relating to supplier invoices and incoming goods.
In this role, close collaboration with the Purchasing and Inside Sales teams is essential to achieving good customer service results.

On a daily basis:

• Managing Purchase Order Lifestyle from PO through to completion
• Ensuring the accuracy of all requisition details before submission
• Resolving errors and queries in PO’s
• Ensuring all PO’s are issued to vendors
• Tracking orders to ensure deadlines are achieved and sourcing alternative products if required
• Handling Inventory Management
• Managing supplier relationships dispute resolution, and escalations to the purchasing manager
• Handling 1st level resolution for purchasing related issues
• Achieving buying SLA’s and KPI performance targets
• Maintaining and improving customer satisfaction levels
• Maintaining cost control requirements.