Purchasing Support
at CBRE
Warszawa, mazowieckie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 Oct, 2024 | Not Specified | 10 Jul, 2024 | N/A | Manufacturing,Polish,Outlook,Procurement,English,Purchasing,Powerpoint,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
REQUIREMENTS:
- Bachelor’s degree level in Business/Engineering/Supply Chain Management.
- Relevant experience in Purchasing, Procurement, or Manufacturing in a support or assistant role.
- Proficient in written and spoken English and Polish. Second language may be required, depending on the supplier base.
- Good knowledge of MS Office: Excel, PowerPoint, Outlook, Word, Teams.
Responsibilities:
RESPONSIBILITIES:
- Assist in maintaining master data set up in the transactional systems under the supervision of regular staff, including but not limited to: supplier lead time, lot size, and buyer purchasing group.
- Support in communicating forecast requirements to suppliers based on information from production schedulers and supply planning, under the direction of regular staff.
- Help ensure POs are placed according to the rules and assist in executing Order Confirmation from suppliers.
- Serve as a supporting contact with suppliers, providing information based on current supply requirements as directed by full-time employees.
- Work under the guidance of full-time staff to support cross-functional teams in Stryker initiatives and business process improvements.
- Assist in preparing reports and represent the purchasing function at meetings as a support member.
- Support in identifying gaps and opportunities and assist in improvement activities.
- Participate in projects as a support role.
- Assist in reviewing back order and safety stock health to manage deliveries from suppliers.
- Support point of contact for Accounts Payable for invoice resolution (e.g., price mismatch, quantity mismatch) under supervision.
- Perform other activities as indicated by supervisor.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics, Purchasing, Inventory
Graduate
Management
Proficient
1
Warszawa, mazowieckie, Poland