The leading player on the Ukrainian market in the category of household goods - the company Ergopak, which is a part of the international Sarantis group (www.sarantisgroup.com), invites you to participate in the competition for the position of Procurement Department Specialist. We are looking for a highly professional and efficient specialist who is ready to solve ambitious and complex tasks. The company guarantees stable work in a large company that is constantly developing. We offer: Official
The leading player on the Ukrainian market in the category of household goods - the company Ergopak, which is a part of the international Sarantis group (www.sarantisgroup.com), invites you to participate in the competition for the position of Procurement Department Specialist. We are looking for a highly professional and efficient specialist who is ready to solve ambitious and complex tasks. The company guarantees stable work in a large company that is constantly developing. We offer: Official employment in accordance with the Labor Code; Stable, timely remuneration; Work schedule: 5 days; Hybrid work format; Continuous training and development (LinkedIn learning, webinars); Opportunity professional growth Work in an international company Work with the markets of Europe, China, Ukraine To successfully solve tasks, you will need: Experience in procurement; Knowledge of the basics of trade agreements, Incoterms, customs procedures; Developed analytical abilities, skills in working with large volumes of information; Responsibility, organization, readiness for further training ;Knowledge of the English language at the Upper intermediate level will be an advantage. Tasks that will be in front of you: Carry out supplier market analysis Conduct negotiations with suppliers and conclude contracts Planning needs, in accordance with sales and production capacity plans, including coordination of volumes and materials with other departments of the company. Planning, coordination, adjustment of plans on a daily basis (in the accounting system and with suppliers). Issuance of purchase orders - entering, editing, closing in the SAP accounting system Work with documentation necessary for the supply of materials in Ukraine and from imported suppliers, including checking, systematization, storage and transfer to responsible persons of all incoming documents Placing applications for transport/containers ( adjustments/clarifications/transfers, etc.) Fulfillment of all requests of customs inspectors related to deliveries. Keeping a register and submitting payments, controlling payments to suppliers, prioritizing payments. Resolving all controversial and problematic issues arising in the process of deliveries. activity. Join our team by sending your resume. If your resume meets the specified criteria, we will contact you for an interview.