Buyer
Logistik, försäljning och verksamhet · Leveranskedja och transport · Inköp
I korthet
Ansvarsområden
- Manage purchasing requests and issue purchase orders for indirect materials, services, and facility capital expenditures.
- Collaborate with sourcing and category management teams to support supplier selection and procurement initiatives.
- Oversee the lifecycle of purchase orders, including updates and revisions.
- Coordinate capital expenditure approval requests and monitor approval workflows.
- Support supplier onboarding processes and ensure compliance with corporate requirements.
- Monitor supplier delivery commitments and proactively identify and coordinate solutions for risks.
- Partner with Maintenance, Facilities, Accounting, and other functions to ensure effective execution of projects and services.
- Review supplier invoices and supporting documentation, resolving discrepancies.
- Assist in the preparation and management of supplier agreements, contracts, and blanket orders.
- Build and maintain productive relationships with suppliers.
- Support supplier performance monitoring and contribute to continuous improvement initiatives.
- Collaborate across teams to resolve operational, quality, delivery, or invoicing challenges.
- Analyze procurement data and contribute to reporting activities.
- Conduct occasional supplier visits to support project execution and strengthen partnerships.
Krav
- Education in supply chain, procurement, engineering, or a related field.
- Experience supporting procurement, purchasing, supply chain, maintenance, facilities, or a related operational environment.
- Ability to manage multiple priorities and maintain attention to detail in a fast-paced environment.
- Strong communication and relationship-building skills with internal stakeholders and suppliers.
- Working knowledge of English for business communication. Fluent Italian.
- Analytical skills with the ability to interpret data and support reporting activities.
- Proficiency with Microsoft Office applications, particularly Excel.
- Availability for occasional business travel within Northern Italy.
Önskade kvalifikationer
- Familiarity with ERP systems such as SAP.
- Knowledge of e-procurement platforms and purchasing cloud solutions.
- Understanding of accounts payable or procure-to-pay processes.
- Experience supporting supplier performance management, contract administration, or sourcing initiatives.
Förmåner
- Competitive base salary within the local market.
- Performance rewards during the annual merit review process.
- Coverage by the Industria Metalmeccanica Collective Bargaining Agreement (CBA).
Färdigheter
Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…
Företag
EmersonPublicerade jobb
för 4 dagar sedan
Anställningstyp
Heltid
Arbetsform
På plats
Lön
28 000–45 000 € / år
Erfarenhetsnivå
Mellannivå
Platser
Lugagnano Val d'Arda, Italy
Sökande
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