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Purchaser
Datwyler Group. Plan and execute indirect purchasing functions in accordance with company policies and guidelines .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in indirect purchasing functions, supplier negotiation, and inventory management while utilizing MRP/ERP systems for effective procurement and cost analysis.
Highest-signal resume keywords
Bachelor's Degree In Supply Chain ManagementExperience Negotiating Supplier AgreementsMastery Of MRP/ERP SystemsComplex Excel Data AnalysisExperience With Corporate Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Indirect Purchasing FunctionsSupplier EvaluationInventory MonitoringCost NegotiationPurchase Order ManagementShipping Error ResolutionMonthly Consumption ReportingBudget MonitoringCost AnalysisOpportunity Cost Evaluation
Soft Skills
Strong Communication SkillsNegotiation SkillsAnalytical Skills
Tools & Technologies
SAPOracleMicrosoft Dynamics
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Plan and execute indirect purchasing functions in accordance with company policies and guidelines
- Find and evaluate reliable suppliers
- Monitor inventory levels and reorder stock on time
- Identify the best options for price, quality, and delivery of indirect materials
- Negotiate pricing, delivery dates, and contract terms
- Prepare and manage purchase orders
- Resolve shipping errors, delays, or damaged goods
- Prepare monthly consumption reports by item
- Keep accurate records of purchases, costs, and deliveries
- Manage and maintain CAPEX records, purchases, and applications
- Generate monthly reports on received services or products not yet invoiced or processed for payment
- Submit expense-category and cost-center summaries to the General Accountant for accrual journal entries
- Analyze purchases, prices, and consumption patterns to improve cost negotiations and evaluate opportunity costs
- Monitor and control the monthly budget for production consumables
Requirements
What you’ll need- Bachelor’s degree in Supply Chain Management, Business, or Engineering
- 2–4 years of experience as a purchaser
- Experience negotiating supplier agreements
- Experience with corporate reporting in global companies
- Experience, preferably in SAP implementation
- Mastery of MRP/ERP systems such as SAP, Oracle, or Microsoft Dynamics
- Complex Excel data analysis
- Strong communication and negotiation skills
- Good math and analytical skills to compare costs
Benefits
Comp & perks- Interesting development opportunities
- Training and assignments in a global environment
- Opportunities to contribute creativity and ideas
- Diverse career opportunities in an international company