Procurement Specialist / Lead Buyer at MOL Group

Gdańsk, Pomeranian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

08 Oct, 26

Salary

0.0

Posted On

10 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Category Management, Supplier Sourcing, Tendering, Contract Management, Negotiation, SAP GOP, SAP Ariba, Market Research, Stakeholder Management, Analytical Skills, MS Excel, MS PowerPoint, English Communication, Sourcing-to-Contract, Budget Planning

Industry

Oil and Gas

Description

MOL Group is an integrated, international energy company from Central and Eastern Europe, headquartered in Budapest, Hungary, with over 100 years of experience in the oil, gas, petrochemical, and retail sectors. As part of its Strategy 2030, the Group strives to advance the energy sector every day and shape tomorrow, engaging 25,000 talented employees in over 30 countries in a shared mission: a sustainable future. MOL Polska, part of the international MOL Group, is dynamically developing, pursuing long-term goals and undergoing transformation. The company currently manages a network of nearly 400 service stations and is expanding its operations to include the wholesale segment. Our mission is to create modern solutions by bringing together a team of talented and enthusiastic individuals ready to revolutionize the energy landscape. We are looking for talents motivated to develop, make an impact, and co-create the future. Are you ready to accelerate your development with MOL Polska? Join us and let's drive change together, building your career in various areas of retail, wholesale, and consumer services! Procurement Specialist / Lead Buyer (K/M) The person in this role will be responsible for managing end-to-end procurement processes for non-fuel goods and services, ensuring alignment with company policies, budgets, and strategic objectives. Main responsibilities include: Building and maintaining long-term relationships with suppliers, including supplier qualification and evaluation processes. Developing and maintaining effective relationships with internal stakeholders and providing procurement support to business units. Cooperating with MOL Group Category Managers and supporting the implementation of category strategies within the company. Participating in medium- and long-term planning of non-fuel purchases, products, and services. Preparing procurement plans based on business requirements, market conditions, and budget considerations. Managing Source-to-Contract (S2C) processes, including: - preparation of sourcing and tender documentation, - development of evaluation methodologies and scoring criteria, - supplier market research and identification of potential bidders, - conducting RFx processes, - coordinating bid evaluations, supplier selection and contract finalization. Conducting commercial negotiations and agreeing contractual terms with suppliers. Preparing draft contracts and amendments, and cooperating with Legal and Tax departments to obtain the required approvals. Representing the Procurement function in local and Group-level initiatives aimed at improving procurement efficiency. Preparing procurement reports and analyses for business and management purposes. Ensuring proper maintenance and archiving of procurement documentation. Creating contracts and purchase orders in SAP GOP. Cooperating with the Master Data Management team regarding the creation and maintenance of supplier, material, and service master data. Additional Responsibilities as a Lead Buyer Coordinating and monitoring procurement activities within the team. Assigning and prioritizing sourcing activities and procurement projects. Preparing status reports on sourcing initiatives and procurement performance. Ensuring achievement of procurement objectives, KPIs, and savings targets. Supporting and implementing category strategies within the organization. Contributing to annual procurement planning activities. Approving contracts and purchase orders in SAP GOP in accordance with delegated authority levels. Identifying and scouting potential suppliers to support category strategies. Ensuring supplier onboarding and pre-qualification processes. Monitoring supplier performance and delivery execution. Supporting the resolution of supplier-related issues, complaints, and claims. Managing complex delivery-related complaints, claims, and liquidated damages cases. Requirements Professional Experience & Knowledge Minimum 3 years of experience in Procurement/Purchasing, including at least 1 year in an independent Buyer or Category Manager role. Strong knowledge of procurement processes and category management. Experience in supplier sourcing, tendering, and supplier selection processes. Knowledge of negotiation techniques and contract management practices. Experience in preparing and analyzing procurement and contract documentation. Very good command of MS Office, particularly Excel and PowerPoint. Good command of English, enabling effective communication in an international environment. Nice to Have Experience with Network Development, CAPEX, and OPEX procurement categories. Knowledge of SAP Ariba and SAP GOP systems. Experience working in an international or multinational organization. Competencies Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to build and maintain effective relationships with internal and external stakeholders. Ability to work independently and make sound business decisions. Strong organizational and time-management skills. High level of accuracy and attention to detail. Ability to manage multiple priorities in a dynamic environment. Strong presentation skills and the ability to communicate insights and recommendations clearly and concisely. Team-oriented mindset, openness, and a proactive approach to work. Why is it worth joining us? · We provide the opportunity to learn through contact with interesting business environments and projects, · We offer competitive remuneration (including performance bonuses) and benefits. An attractive benefits package includes healthcare, a Company Social Benefits Fund, and employer-funded group insurance with an investment fund, · We enable interested employees to develop in an international environment and participate in projects and training, Place of work : Gdańsk

Responsibilities

Manage end-to-end procurement processes for non-fuel goods and services, including supplier qualification and contract finalization. Coordinate sourcing activities, monitor KPIs, and implement category strategies to ensure procurement efficiency.