• Poland
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  • 1 - 2 Years
  • Posted : above 1 month

Job Description:

PO Buyer with Italian Job

Location Warsaw, MZ, PL, 0

Company Boston Scientific

Theres never been a better time to be a part of Boston Scientific This is an exciting moment when our legacy of industry leadership intersects with the promise of a brilliant future Today, were 23,000 colleagues strong, with an impressive portfolio of 13,000 products Were at the forefront of the medical device industry leading, evolving and transforming it into bolder and more amazing territories Our principles power our performance, and together, we turn our shared vision into value For our patients And our employees

Theres never been a better time to be a part of Boston Scientific This is an exciting moment when our legacy of industry leadership intersects with the promise of a brilliant future Today, were 23,000 colleagues strong, with an impressive portfolio of 13,000 products Were at the forefront of the medical device industry leading, evolving and transforming it into bolder and more amazing territories Our principles power our performance, and together, we turn our shared vision into value For our patients And our employees

PO Buyer

Job Purpose

The PO Buyer executes day-to-day buying of non-strategic items, processing purchase orders The Buyer will support the Procure to Pay process for Indirect Goods and Services and provide excellent customer service to the supported Businesses, Sites, and Regions The main focus will be on goods and services with low dollar thresholds (ie, bellow $10K)

Key Responsibilities

Review purchase requisitions

Review purchase requisitions to ensure compliance
Explains and directs users when corrections need to be made
Provides customer service as required to answer customers questions

Closes/changes/modifies Purchase Orders

Manages changed requisitions or closes POs if no longer needed
Manages PO changes Upon supplier/user request to amend POs, follows up with user/supplier to determine feasibility; changes/modifies POs if needed If no resolution can be achieved escalates to team lead and other responsible persons using standard procedures

Follows up on Purchase Orders

Based on local regulations, proactively follows-up on POs to get supplier confirmations
Based on overdue PO reports, follows-up with supplier to determine cause for delay and enforce fast delivery
Timely review and execution of requisitions and purchase orders
Manage open purchase orders and timely receipt and invoicing of goods and services
Partner with Receiving, Accounts Payable and others as necessary to resolve goods receipts, invoice errors, or other related issues
Negotiate favorable payment terms with suppliers
Other Ad hoc or recurring assignments as the needs of stakeholders evolve

Education and Experience

Bachelors Degree
Minimum 1-2 years of progressive experience in finance or purchasing
Working knowledge of procurement practices
Knowledge of SAP
MS Excel and PowerPoint

Languages English, Italian,

Desirable French, German

Desirable (not mandatory)
SAP Ariba knowledge

If you are interested in this position and meet the requirements, please apply, enclosing your CV in English

Please add the following clause I agree to the processing of my personal data included in the job offer for the purposes of the recruitment process in accordance with the Act from August 27, 1997 Dz U of 2002, No 101, item 923 with changes

wwwbostonscientificcom

Job Segment Procurement, Accounts Payable, Medical, ERP, Purchasing, Operations, Finance, Healthcare, Technology

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Others - other Industry
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
BOSTON SCIENTIFICarfix

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