Job Description
Manage end-to-end purchasing activities - from internal requests and purchase orders to delivery and invoicing.
Source and evaluate suppliers based on cost, quality, reliability, and sustainability criteria.
Negotiate contracts and commercial terms to secure the best possible conditions for the company.
Ensure timely availability of materials and services, avoiding shortages or delays that could impact production or operations.
Maintain and update supplier databases, purchase records, and relevant documentation in the ERP system.
Collaborate closely with key internal stakeholders (finance, logistics, production, quality, etc.) to align purchasing activities with business needs.
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