Purchaser at Vertiv

Nové Mesto nad Váhom, Region of Trenčín, Slovakia -

Full Time

Start Date

Immediate

Expiry Date

21 Jul, 26

Salary

0.0

Posted On

22 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Purchasing, Logistics, Supplier evaluation, Purchase orders, Negotiation, Inventory control, Shipment tracking, MRP system, SAP, MS Office, Outlook, Excel, Word, Data analysis, Reporting, Communication

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Job Summary: We are seeking a detail-oriented and proactive Purchaser. The candidate will be responsible for purchasing goods, negotiating with suppliers, and ensuring timely delivery of materials to support our operations. Key Responsibilities: * Identify and evaluate suppliers to ensure quality, cost-effectiveness, and reliability * Prepare and issue purchase orders in line with company policies * Negotiate delivery schedules with vendors * Monitor inventory levels and coordinate with warehouse and production teams * Track shipments and resolve any issues related to orders or deliveries * Maintain accurate purchasing records and reports * Collaborate with finance to ensure timely processing of invoices and payments * Validate customer order lines and promptly communicate with order management team/sales team * Process requisitions and update correctly the system on status of orders. * Ensuring the products are delivered on time * Reacting to any changes in customer demand * Inventory control and ensure that stock levels are kept at appropriate levels What Would Be the Perfect Qualifications? High School education. At least 2 years of experience with purchasing, logistics. Knowledge of purchasing metods and instructions is highly desirable. Knowledge of MRP system. Previous experience with SAP is a plus. Fluent English language. MS Office Professional (Outlook, Excel, Word). The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. OUR CORE PRINCIPALS:Safety. Integrity.Respect. Teamwork. Diversity & Inclusion. OUR STRATEGIC PRIORITIES * Customer Focus * Operational Excellence * High-Performance Culture * Innovation * Financial Strength OUR BEHAVIORS * Own It * Act With Urgency * Foster a Customer-First Mindset * Think Big and Execute * Lead by Example * Drive Continuous Improvement * Learn and Seek Out Development Employee perks, benefits * Annual Wage Increase. * Christmas bonus 100% of the basic salary. * Working leave for regeneration with wage compensation - 10 days. * Food allowance in excess of the law. * Flexible working hours. * 7.5 hours of working time. * Referral bonus. * Other benefits within the social program (contributions for blood donations, contributions for work and life anniversaries). #LI-LJ1

Responsibilities

The Purchaser is responsible for managing supplier relationships, negotiating delivery schedules, and ensuring the timely procurement of materials. They must also monitor inventory levels, process purchase orders, and collaborate with internal teams to support operational efficiency.