Job Description

**Description and detail of the activities**:
- Prepare purchase orders in SAP for materials and services.
- Follow up and evaluate suppliers and their products.
- Negotiate costs, commercial terms and other relevant purchasing information.
- Responsible to drive cost savings, efficiencies and quality improvements with suppliers and continuous improvement activities.
- Provide Service to sales representatives.
- Evaluate quotes from suppliers and compares items lead-times and costs.
- Maintains organized files for supplier/product/item, updates in SAP System.
- Negotiate and approve changes in product cost, services, and terms as necessary and appropriate.
- Reviews orders for completeness, accuracy and compliance with existing policies and procedures.
**Experience and requirements**:
- Bachelor's degree in administration, international business or related.
- 2 years experience
- English conversational 80%
- High analysis capacity
- Multitas...

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