Purchasing Support (m/f/d)

at  Da Vinci Engineering GmbH

We are searching intelligent and innovative employees. If you are interested in working for a dynamic company with flat hierarchy, we look forward to receiving your application.

Your tasks:

• Support the team in comparing and evaluating offers from suppliers
• Manage purchase requests, raise associated order documentation and support day-to-day administration of all purchasing transactions
• Drive compliance of Supplier orders to expected terms & conditions
• Prepare and support negotiations of contract terms and prices with suppliers within defined responsibilities as well as reports on purchase cost and support cost reduction ideas
• Work with all functions in accordance with our internal processes to ensure compliant ordering
• Proactively manage supply chain risks and deviations
• Efficiently communicate with suppliers and key stakeholders

Your profile:

• Bachelor or Master’s degree in Business Economics or equivalent and/ or proven experience in a relevant field
• First work experience as a Purchasing Officer, Purchasing Agent or a similar role in early career
• Good knowledge of vendor sourcing practices, supply chain procedures and supply chain stakeholder management
• Tools: experience with purchasing software (e.g. SAP), Google Suite, MS Office tools
• Effective negotiation and communication skills
• Ability to work autonomously with genuine attention to detail
• Business fluent English as well as fluent German language skills, other languages beneficial

You can expect …

• Experience in exciting and international projects
• Continuous salary development
• Da Vinci Corporate Benefits
• On-the-job training and language courses
• Appreciation, motivation and commitment

Nothing provides more motivation than success. Da Vinci Engineering is highly committed to ensuring the own employees’ success. Become a part of us!
Nicht zögern. Gleich bewerben!

• Support the team in comparing and evaluating offers from suppliers
• Manage purchase requests, raise associated order documentation and support day-to-day administration of all purchasing transactions
• Drive compliance of Supplier orders to expected terms & conditions
• Prepare and support negotiations of contract terms and prices with suppliers within defined responsibilities as well as reports on purchase cost and support cost reduction ideas
• Work with all functions in accordance with our internal processes to ensure compliant ordering
• Proactively manage supply chain risks and deviations
• Efficiently communicate with suppliers and key stakeholder