{"@context":"https://schema.org","@type":"ItemList","name":"Procurement Specialist Jobs: Find Latest Procurement Specialist Openings","description":"Explore a variety of Procurement Specialist job opportunities. Apply now to top Procurement Specialist positions near you.","itemListElement":[{"@type":"ListItem","position":1,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-24","description":"

This role plays a critical part in supporting the organization’s travel and expense management processes through the Concur system. It ensures compliance, accuracy, and efficiency across expense auditing, administrative setup, and financial reporting.

Position Responsibilities:

Expense Audit – Check, validate and approve expense report submitted via concur system (taking into consideration the Global travel and expense policy and Asia sub policy whichever is applicable) and develop various audit rules to mitigate fraud (anti-fraud project)
Administrative Tasks - Set up Concur account, Corporate Card assignment, Cvent profile - termination and cancellation, password reset, profile maintenance and other related tasks.
Financial Reporting - Prepare various reports, be it User Level Report or High Level Report as requested by VP’s and above. Prepare trend analysis Reports, Aging Report (send notification for delinquent card holders), Zero Billers Report (send notices for card holders with zero transaction for a year) and other Reports.
Other tasks from time to time assigned by BU

Required Qualifications:

At least 2 to 3 year(s) working experience in Finance or Procurement with working experience related to expense report audit, reconciliation, and Financial reporting
Bachelor’s degree concentrating in Accounting or Finance; CPA is an advantage
Certificate in Procurement is an asset.
Familiarity with large scale company systems, database and reporting tools.
Strong interpersonal skills and service oriented attitude
Exceptional multitasking skills with an aptitude to make the right decision on competing priorities and deadlines
Strong PC skills and proficiency with MS excel, Word, Powerpoint, etc.
Excellent communication (written and spoken) and problem-solving capability
Attentive to details and quality, well-organized, innovative and result driven
Self-starter with high level of initiative
Exercises good judgment, highly analytical
Operates in a professional and ethical manner with customers and vendors

Preferred Qualifications:

Working experience related to expense report audit (SAP Concur Knowledge), reconciliation and Financial reporting.

When You Join Our Team:

We’ll empower you to learn and grow the career you want.
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team, we’ll support you in shaping the future you want to see.

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.

Manulife is an Equal Opportunity Employer

At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact recruitment@manulife.com.

Working Arrangement

Hybrid","hiringOrganization":{"@type":"Organization","name":"Manulife","sameAs":"https://www.manulife.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Manila, Manulife Business Processing Services, Philippines","addressCountry":"Philippines","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":2,"item":{"@type":"JobPosting","title":"Strategic Procurement Specialist - Service (f/m/d)","datePosted":"2025-09-23","description":"

Your job offer at 50Hertz Transmission GmbH (Elia Group)

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Strategic Procurement Specialist - Service (f/m/d)

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Place of work: Berlin-Mitte - Heidestraße 2, 10557 Berlin
Entry date: As soon as possible
Permanent | Fulltime (37 hours per week)
Job ID: 10315

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###Start

Ich entwickle Warengruppenstrategien, setze diese konsequent um, führe zugehörige Ausschreibungen durch und verhandle eigenverantwortlich Verträge mit Millionen-Volumen.

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Zu den Assets eines Übertragungsnetzbetreibers gehören unter anderem Umspannwerke mit ihren Transformatoren und Schaltanlagen, Masten und Freileitungen, unterirdische Kabelstrecken, Kommunikationsanlagen und vieles mehr. Im Fokus dieser Position steht die Beschaffung von Instandhaltungs- und Instandsetzungsmaßnahmen im Onshore- und Offshore-Bereich. Als strategische Einkäufer*in verschaffe ich mir – in enger Zusammenarbeit mit den technischen Bereichen – einen Überblick über die langfristigen Bedarfe sowie den zugehörigen Beschaffungsmarkt und seine Entwicklung, national wie international. Dabei erkenne ich frühzeitig Risiken und entwickele vorausschauend Lösungen.
Auf dieser Grundlage erarbeitet ich Strategien für im Fokus stehende Warengruppen und übernehme Verantwortung für das Lieferantenmanagement, d.h. ich suche und entwickele unsere Lieferanten. Beide Seiten sollen von der Zusammenarbeit langfristig profitieren können; dafür entwickele ich intelligente (Vertrags-)Instrumente, die Risiken kalkulierbar machen. In meine Überlegungen beziehe ich insbesondere auch Chancen ein, die sich dem Unternehmen im Rahmen der regulatorischen Vorgaben bieten.
Zur Umsetzung Ihrer Strategie arbeite ich bei Ausschreibungen und Vergabeverhandlungen eng mit meinen Kolleg*innen der technischen Fachbereiche sowie des Projekteinkaufs zusammen.

In Dieser Position Werde Ich:

Die Warengruppenstrategien in Abstimmung mit den internen Stakeholdern definieren und implementieren,
Die Kontinuität von Verträgen (Rahmenvereinbarungen) sicherstellen, um die Bedürfnisse der Elia Group kontinuierlich zu erfüllen, indem der aktuelle Bedarf analysiert, die laufenden Verträge überwacht und die notwendigen EU-Verfahren rechtzeitig eingeleitet werden,
Zum Aufbau von Synergien und Best Practices für beide Einheiten, Elia und 50Hertz, beitragen,
EU- und Nicht-EU-Beschaffungsverfahren von A (Definition von Auswahl- und Vergabekriterien) bis Z (Verhandlung und Vergabe des Auftrags) organisieren,
Die Lieferantenbeziehung, einschließlich Risikomanagement, Bewertung und Entwicklung managen,
Verfahrensspezifische Anti-Claim-Strategien entwickeln, implementieren und, falls erforderlich, Claim-Verhandlungen durchführen.

Mein Kompetenzprofil:

Abgeschlossenes Studium der Betriebswirtschaftslehre, des Wirtschaftsingenieurwesens oder vergleichbar,
Mindestens drei Jahre Berufserfahrung im Einkauf,
Kenntnisse der relevanten Gesetze, insbesondere BGB und SektVO,
Sprachen: verhandlungssicheres Deutsch und Englisch (jeweils mindestens C1).

Idealerweise bringe ich zusätzlich Kenntnisse in folgenden Bereichen mit:

Umgang mit internationalen Vertragspartnern,
Contract Management / Category Management / Project Procurement,
Verhandlung von Service-/ Instandhaltungsverträgen,
Geübter Umgang mit SAP und MS-Office,
EU-Ausschreibungen.

Flexi Compass - see how flexible this vacancy is

Working hours per week: 37 hours (full time),
Flexible working hours and a long-term working time account supporting your work-life-balance,
The number of flex days is not limited,
No core working hours,
Mobile working, also from home, is possible.

<Span 72=\"\">###Stop

Benefits

Individual training opportunities,
A modern working environment in the city centre (directly at the main station),
30 days holiday,
A company restaurant with fresh prepared meals,
Free beverages (coffee, cocoa, tea, water),
A company Kindergarten and a parent & child office for short-term care bottlenecks,
Company pension scheme,
… for more details visit our career website.

Your Application

We are constantly screening, so please apply as soon as possible. Please upload your CV and references (stating your salary expectations and availability or notice period) via our application form.

Please do not hesitate to apply, even if you do not match the competence profile 1:1 in all points.

Would you like to learn more? Do you have (technical) questions about the task? Then write to work@50hertz.com. Please refer to the job ID 10315 in the email subject.

We welcome applications from people with disabilities. The 50Hertz Disabled Persons Representative (SBV) (sbv@50hertz.com) will be glad to advise you confidentially, including on the accessibility of our workplaces. If you would like to mention your (severe) disability already in the application form and/or your application, we will forward your application to the SBV so that they can actively support your application from the beginning.

50Hertz Transmission GmbH – a company of the European Elia Group
Human Resources, Kishana Selico, work@50hertz.com
www.50hertz.com

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¡ÚNete A Nuestro Equipo! 🚀

En Estel Ingeniería y Obra, multinacional especializada en instalaciones integrales de alto nivel para hoteles y proyectos residenciales, buscamos un/a Procurement Specialist – Compras y Logística para incorporarse a nuestros proyectos en Barbados.

La persona seleccionada será responsable de gestionar los procesos de compras y logística de materiales, equipos y servicios necesarios para la ejecución de nuestros proyectos en Barbados, garantizando eficiencia en costes, cumplimiento de plazos y calidad en la cadena de suministro.

Responsabilidades Principales

Coordinar la compra de materiales, equipos y servicios con proveedores locales e internacionales.
Gestionar la logística de importación, aduanas, transporte y almacenamiento en obra.
Negociar precios, plazos y condiciones con proveedores, garantizando la mejor relación calidad-precio.
Elaborar comparativos y reportes de costes de compras.
Coordinar con los equipos de obra (producción, ingeniería, administración) para asegurar la disponibilidad de recursos.
Mantener la trazabilidad documental de pedidos, contratos y facturas.
Apoyar en la homologación y seguimiento de proveedores locales.

Requisitos

Experiencia en compras y logística, preferiblemente en construcción, ingeniería o instalaciones MEP.
Conocimiento de procesos de importación, aduanas y normativa en Barbados.
Capacidad de negociación con proveedores y subcontratistas.
Manejo de herramientas ofimáticas y ERPs.
Inglés fluido (oral y escrito).
Disponibilidad para residir en Barbados durante la duración del proyecto.

Se Valorará

Organización y planificación.
Negociación y orientación a resultados.
Capacidad de coordinación con equipos multiculturales.
Adaptabilidad en entornos internacionales.

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Job ID: 40372 | Location: Lodz, Poland, hybrid work

“Greater Chemistry – between People and Planet” – it is our Purpose which leads company’s Strategy:
• We are shaping the future with our customers.
• We are accelerating innovation.
• We are leading the transition towards sustainability.
• We are building a culture of possibilities.
By joining us, you create an actual impact on sustainability, innovation, relations with the customers and development of your own career.

Operational Procurement team in Poland is looking for a person willing to join us on position of Junior Process Specialist. If you feel that Procurement area is in your interest and you speak German we will be happy to have you on board!

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What will you be doing?

Take responsibility for operational procurement process on German market.
Initiate and lead improvements projects generating cost or time reductions.
Work closely cross functional, with internal stakeholders and Finance.
Provide contribution for small value orders.
Create and maintain Vendor Master Data.
Contact and built relationship with vendors - maintenance of orders.

What are we looking for?

Bachelor's degree in Supply Chain Management, Business Administration or related field
Excel, Word and Outlook - professional working competency
SAP knowledge would be an asset
First experience in procurement would be an asset
Understanding of supply chain processes
Proactive approach
Learn-driven mindset
Language skills:
Corporate language: English B2
Working with customers: German min. B1

What’s in it for you?

Possibility to work in a Top Employer 2024 certified company.
A rewarding challenge to further develop your skills in a professional work environment.
An opportunity to be a part of the team with great enthusiasm for the business and for delivering top class services.
Career development within our organization.
Language bonuses.
Relocation packages.
Internal and external trainings.
Benefits such as sport card (Multisport), private health care, additional life insurance.
Hybrid work model.
Language courses.
Corrective eyeglasses refund.
Performance related yearly bonus.
Broad range of initiatives provided by Social Team (cultural, sporty, loan found, various contest, occasional bonuses etc.).
Discount card for the various restaurants.
Integrational team events.
Possibility to participate in the charity activities.
Excellent working conditions in Monopolis complex in Lodz (wheelchair accessible workplace).
Your Contact
Zuzanna Glapińska\nTalent Acquisition Partner \nTelephone: +48 42 293 49 72 | mobile: +48 538 895 907| E-mail: zuzanna.glapinska@clariant.com

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Li-Zg1

Learn more about Clariant
Follow us on Facebook, Instagram, X, LinkedIn and YouTube

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Clariant is a focused specialty chemical company led by the overarching purpose of “Greater chemistry – between people and planet.” By connecting customer focus, innovation, and people the company creates solutions to foster sustainability in different industries. On 31 December 2024, Clariant totaled a staff number of 10 465 and recorded sales of CHF 4.152 billion in the fiscal year for its continuing businesses. Since January 2023, the Group conducts its business through the three Business Units Care Chemicals, Catalysts, and Adsorbents & Additives. Clariant is based in Switzerland.

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Job Description

About The Team

At KPMG, our Finance Division's Procurement Unit is at the forefront of strategic sourcing and category management, ensuring we get the best value and minimise supplier risks across our operations. Our dynamic team is dedicated to delivering excellence in procurement, particularly in IT software and technology.

Your Opportunity
\nAre you a strategic thinker with a strong background in procurement? We have an exciting new position for a Procurement Specialist – Technology based in Melbourne. In this role, you’ll work closely with our Head of Procurement to implement strategic sourcing and procurement processes, ensuring we maximise value for KPMG stakeholders. This role includes offering reporting support and collaborating with other Category Leads to identify and deliver optimal value solutions, with a primary focus on IT software and technology.

Key Responsibilities

Strategic Sourcing:

Develop supply sources, pre-qualify vendors, and perform due diligence activities, focusing on the Technology vendor landscape.
Lead tender processes and provide recommendations to the Head of Procurement and key stakeholders.
Perform comprehensive market analysis for targeted categories to support strategy development.

Contract Management:

Manage contracting processes, including bid evaluations, contract awards, and terminations.
Enhance agreements by incorporating KPIs and SLAs and measure supplier performance efficiently.
Ensure compliance with KPMG’s Procurement Policy and contract management procedures.

Negotiation:

Negotiate contracts with suppliers and influence internal stakeholders on changes required in contracts.
Achieve cost savings and engage stakeholders effectively.

Administrative And Reporting:

Maintain the Contract Database and archive executed contracts.
Create detailed Contract Management reports and support reporting to key stakeholders.

Experience:

3-4 years of experience in a procurement role with significant exposure to Contract Negotiation and Management, especially with Technology vendors.
Familiarity with ServiceNow for contract database management and reporting is desirable.
Strong strategic and analytical skills.
Excellent verbal and written communication abilities.
Proficient in project and time management.
Ability to engage and influence senior-level stakeholders.
Proficiency in sourcing-to-contract, strategic sourcing, negotiation, and contract finalisation.
We seek someone who not only has the technical skills but also fits within the collaborative and dynamic culture of KPMG. You'll be engaging with partners and senior executives regularly, so confidence in presenting and strategic thinking is crucial.

Additional Information

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact the Talent Attraction Support Team.

At KPMG every career is different, and we look forward to seeing how you grow with us.

","hiringOrganization":{"@type":"Organization","name":"KPMG Australia","sameAs":"https://home.kpmg"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Melbourne, VIC, Australia","addressCountry":"Australia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":6,"item":{"@type":"JobPosting","title":"Senior Procurement Specialist","datePosted":"2025-09-23","description":"

Overview

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We are looking for a motivated and experienced sourcing professional to join our Global Sourcing Indirect team. The selected candidate will be responsible for leading sourcing and contracting activities across a wide range of indirect spend categories, supporting key business stakeholders and contributing to global cost optimization.

Your Tasks

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Lead sourcing projects across multiple indirect categories, including consulting, training, engineering services, audits, travel, facility management, and more.
Negotiate contracts and commercial terms with international and local suppliers, ensuring value for money and risk mitigation.
Act as a strategic partner for internal stakeholders, identifying needs proactively and providing procurement support aligned with business goals.
Manage the full sourcing process: requirements gathering, supplier scouting, tendering, evaluation, negotiations, and contract finalization.
Ensure contract implementation and support the Tactical Procurement team in PO-related tasks.
Collaborate cross-functionally and ensure compliance with internal governance processes (OPEX, Sourcing Board).
Drive cost savings through innovation, TCO analysis, supplier consolidation, and process improvements.
Contribute to the development and continuous improvement of shared sourcing tools and processes within the team

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Profile

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Bachelor's degree in Business Administration, Economics, Law, Engineering or a related field (Master’s is a plus).
Minimum of 7 years of experience in sourcing or procurement, preferably within indirect categories. Previous team management experience is a strong asset.
Strong negotiation skills and solid understanding of contract terms and legal principles.
Proven ability to manage stakeholders across departments and geographies.
Fluent in English. Proficiency in German or Spanish is a strong asset.
Excellent communication and analytical skills.
Hands-on attitude, autonomy, and ability to work under pressure in a dynamic environment.
Basic SAP or ERP experience.
Willingness to travel.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 10593

","hiringOrganization":{"@type":"Organization","name":"Nordex Group","sameAs":"https://www.nordex-online.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Melbourne, AU, 3000","addressCountry":"Australia","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":7,"item":{"@type":"JobPosting","title":"Procurement Specialist (all genders)","datePosted":"2025-09-23","description":"

Founded in Switzerland in 1968, Zühlke is owned by its partners and located across Europe and Asia. We are a global transformation partner, with engineering and innovation in our DNA. We're trusted to help clients envision and build their businesses for the future – to run smarter today while adapting for tomorrow’s markets, customers, and communities. Our multidisciplinary teams specialise in tech strategy and business innovation, digital solutions and applications, and device and systems engineering. We excel in complex, regulated spaces including health and finance, connecting strategy, tech implementation, and operational services to help clients become more effective, resilient businesses.

If you share our values and want to do the best work, for the right reasons, we can offer you the chance to do it on a global scale and play a real role in shaping our exciting journey.

Important: To ensure a smooth review process, please submit all application documents (CV, cover letter) in English only.

The role

The Procurement Specialist acts as a trusted advisor to senior stakeholders and internal business functions across indirect (non-IT) procurement categories, including Marketing, Facility Management, People & Culture, Travel, Finance, and Consulting. The role focuses on building procurement governance, co-developing sourcing strategies, and advancing procurement maturity — without owning supplier relationships or contracts.

How you’ll make an impact

Strategic Business Partnering & Category Support.

Collaborates closely with key stakeholders to develop cross-functional sourcing strategies for relevant categories and subcategories, with the aim of maximizing value from the supplier base
Provides market insights, best practices, and commercial guidance to support informed procurement decisions
Advises and challenges the business on demand definition and specifications to ensure strategic alignment
Actively contributes to the selection of procurement-relevant IT solutions that support
Governance, process efficiency, and decision-making.
Works closely with Legal, Finance, Risk, Security, and other functions to support integrated, compliant sourcing decisions
Drives procurement enablement through internal communications, knowledge sharing, and use of supporting tools
Promotes transparency, process alignment, and increased procurement maturity across Zuhlke

Procurement Governance Design & Deployment

Responsible for designing and deploying Zühlke’s procurement governance framework, including:

Mission, vision, and procurement strategy
Policy and process frameworks
Make-or-buy assessments and sourcing methodology
Supplier selection criteria, risk management, and decision guidelines
Contracting and supplier management principles
Ensures governance is scalable, practical, and adopted across the organization
Leads stakeholder training, communication, and guidance for effective implementation
What’s important to us
University degree in Business Administration, Procurement, Law, or a related field
Proven relevant experience in strategic procurement or procurement governance
Proven experience working with senior stakeholders and developing sourcing strategies
Familiarity with the selection and implementation of procurement-relevant IT solutions is a strong advantage
Solid understanding of indirect procurement and value-based sourcing
Strategic mindset with strong execution capabilities
Excellent communication and interpersonal skills, with a collaborative, business-oriented approach
Experienced in navigating matrix organizations and driving change
Fluent in English and proficiency in German or another European language is an asset

What We Offer

Work life blend: we offer a safe & healthy workplace, with flexible working hours and the possibility to work from home
Profit share scheme: In addition to your annual salary, you may receive a profit share defined by the company’s success in the previous year
Global and Diverse Zühlke community: witness how colleagues from all our 17 offices across the globe come together to create a unique, positive and inclusive work culture, learning from one another at annual team camps, and celebrating year-end parties and other local festivities.
Committed to development: we are committed to the growth of our people and are investing in your development. We’re empowering you to build the skills you need to make a positive impact, both personally and for our clients, today and in the future.

To dive deeper into local benefits of working in Zühlke follow the link.

How To Apply

Please remember all applications must be submitted in English only to be considered.

If you feel you don't meet all the requirements, we are still happy to get to know you, learn more about your ambitions and ideas and look forward to receiving your application!

We welcome people from all backgrounds, regardless of their gender, personality, national origin, race, religion, colour, sexual orientation, gender identity, age, marital status, disability or veteran status.

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You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility.

Kick off your procurement career with one of our great teams making a difference in healthcare - learn new skills, work with supportive teammates, and grow as you go.

We’re currently hiring for roles supporting the following teams*:

Infrastructure and Security
Human Capital Technology Services

Position Purpose: Support small supplier negotiations and contracting with suppliers on behalf on internal customers; assist in large negotiations.

In these Strategic Sourcing Specialist I roles, you will:

Develop and execute Request for Information and Request for Proposals (RFI, RFP) to gain understanding of market dynamics and supplier’s position within the market
Support business initiatives by engaging with internal business owners and suppliers on small contract negotiations
Lead tactical negotiations on small impact contract, with support on strategy, technique and messaging
Connect with internal customers to identify business needs and develop scope of project
Understand and communicate SS&P goals and objectives and how the standard strategic sourcing process supports these goals and objectives
Performs other duties as assigned
Complies with all policies and standards

Education/Experience: Bachelor’s degree in related field or equivalent experience. 1+ years of experience in project management or negotiations

Preferred Qualifications:

Prior experience in procurement, sourcing, or buying roles (e.g., Sourcing I or Buyer)
Exposure to working with executive leadership (Director level and above)
Familiarity with healthcare or information technology industries
Experience using procurement-related software tools such as Coupa and Beeline

Why This Role Is Appealing:

Support high-impact teams like Infrastructure, Security, and Human Capital Technology Services
Contribute to building new processes and relationships across evolving categories
Gain hands-on experience with supplier negotiations, RFx creation, and contract support
Collaborate with stakeholders and grow in a team that values initiative, learning, and continuous improvement

Applicants for this role have the flexibility to work remotely from home anywhere within the continental United States. Due to the needs of the business, ideal schedule is CST. *Additional teams may be added as hiring needs evolve.

Pay Range: $55,100.00 - $99,000.00 per year

Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-related factors permitted by law, including full-time or part-time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility.

Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.

Qualified applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act

","hiringOrganization":{"@type":"Organization","name":"Centene Corporation","sameAs":"https://www.centene.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote-FL, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":9,"item":{"@type":"JobPosting","title":"Procurement Specialist – Spare Parts","datePosted":"2025-09-23","description":"

CANPACK Group is a global manufacturer of environmentally friendly, modern packaging solutions, supplying top quality primary packaging, on time and wherever needed. The company, headquartered in Krakow (Poland), runs operations in 16 countries and employs nearly 8,500 people worldwide in 27 production sites for aluminum beverage cans, glass bottles, metal closures and containers for food and chemical industries. For 30 years the company has been consequently developing its business to become one of the leading global players on the international packaging market.

With sustainability and corporate social responsibility being an important part of the Group’s DNA, CANPACK actively supports initiatives dedicated to environmental protection and local communities.

Currently We Are Looking For:

Procurement Specialist – Spare Parts [fixed term]

Core Responsibilities:

Supporting selected CANPACK Group plants in the purchasing process of spare parts, tools and equipment
Coordination of end to end purchase and sale process in cooperation with other CANPACK departments (Logistics, Legal, Customs, etc.) and vendors
Monitoring and agreeing with vendors precise delivery time, documentation and other requirements
Preparing shipments of spare parts, tools and equipment
Organizing transportation and supervising the delivery in cooperation with Logistics team

Requirements:

University degree (preferred technical)
Good level of English (B2), technical and trade vocabulary
Proficiency in MS Office, especially in Excel
SAP experience in terms of purchasing
Knowledge of production machines for Beverage industry is a plus
Experience in purchasing of technical goods (min. 3 years)
Experience in sale of technical goods
Excellent communication and interpersonal skills
Ability to work effectively within a team and as an individual
Excellent customer service skills
Good organizational skills

We Offer:

Fixed term employment contract
A chance to work in one of the fastest growing companies in Poland
Satisfying job and opportunity to gain new, valuable experience in international environment
Friendly culture and work environment
Private medical care for you to keep an eye on your health
Pension plan, insurance plan and attractive annual bonus
Place of work: Brzesko
Work in a hybrid model, 3 days in the office/2 days remotely

If you are a current CANPACK employee, please apply through your Workday account.

CANPACK Group is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, age, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law or not related to job requirements, unless such distinction is required by law.

If you are a current CANPACK employee, please apply through your Workday account.

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Description

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.

As an Supply Chain Procurement Specialist (Band 2), you will further the success of our programs to help Northrop Grumman leave the boundaries of what's known and solve tomorrow's problems. This position will be working in our Linthicum, MD facility with hybrid capabilities (a minimum of once weekly in office).

This position is dynamic and challenging, requiring ingenuity, collaboration, and an insatiable drive to make the impossible possible. We’ll support you with training, employee resource groups, and robust benefits as we work together to defend and define the future.

The Supply Chain Procurement Specialist (Band 2) responsibilities will encompass:

Approaching competitive and non-competitive sourcing in request for quotations
Optimizing volume pricing through bid package strategies
Evaluating supplier proposals and placing compliant purchase orders
Extracting, monitoring, analyzing, and validating data information from multiple sources
Developing engaging and collaborative relationships with suppliers and internal partners/customers to drive problem resolution
Candidates must be able to make sound decisions in a timely manner, display strong interpersonal skills, and have an agile perspective of compliance protocol mandated by regulated industry.

Basic Qualifications for Supply Chain Procurement Specialist (Band 2:

Bachelor's degree and a minimum 2 years' of experience ( or Master’s Degree with a minimum of 0 years of experience) in supply chain management, or related fields, to include logistics, manufacturing/project management, business management, or information systems
Proficiency in MS Office suite, including Microsoft Teams
Ability to obtain a U.S. Government secret security clearance
U.S. citizenship

Preferred Qualifications:

Experience with FAR/DFAR, including cyber security requirements (such as FAR 52.204-7012, DFARS 252.204-7012, etc.)
Experience with SAP
Experience using the Ariba SLP Portal for onboarding new NGC suppliers
Experience with negotiations with suppliers

Primary Level Salary Range: $64,100.00 - $96,100.00The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit http://www.northropgrumman.com/EEO. U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.","hiringOrganization":{"@type":"Organization","name":"Northrop Grumman","sameAs":"https://www.northropgrumman.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"MDLI21, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":11,"item":{"@type":"JobPosting","title":"Procurement Specialist – Spare Parts","datePosted":"2025-09-23","description":"

Currently We Are Looking For:

Procurement Specialist – Spare Parts

Core Responsibilities:

Supporting selected CANPACK Group plants in the purchasing process of spare parts, tools and equipment
Coordination of end to end purchase and sale process in cooperation with other CANPACK departments (Logistics, Legal, Customs, etc.) and vendors
Monitoring and agreeing with vendors precise delivery time, documentation and other requirements
Preparing shipments of spare parts, tools and equipment
Organizing transportation and supervising the delivery in cooperation with Logistics team

Requirements:

University degree (preferred technical)
Good level of English (B2), technical and trade vocabulary
Proficiency in MS Office, especially in Excel
SAP experience in terms of purchasing
Knowledge of production machines for Beverage industry is a plus
Experience in purchasing of technical goods (min. 3 years)
Experience in sale of technical goods
Excellent communication and interpersonal skills
Ability to work effectively within a team and as an individual
Excellent customer service skills
Good organizational skills

We Offer:

A chance to work in one of the fastest growing companies in Poland
Satisfying job and opportunity to gain new, valuable experience in international environment
Friendly culture and work environment
Private medical care for you to keep an eye on your health
Pension plan, insurance plan and attractive annual bonus
Place of work: Brzesko
Work in a hybrid model, 3 days in the office/2 days remotely

If you are a current CANPACK employee, please apply through your Workday account.

","hiringOrganization":{"@type":"Organization","name":"CANPACK Group","sameAs":"https://www.canpack.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"POL - Brzesko, Poland","addressCountry":"Poland","addressRegion":"Europe"}}}},{"@type":"ListItem","position":12,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-23","description":"

GROWING WHAT MATTERS STARTS WITH YOU

As the world’s only major agriscience company completely dedicated to agriculture, we’re building a culture that stays curious, thinks differently, acts boldly, and takes a stand on what’s right for our customers, our co-workers, our partners and our planet. We know we’ve got big challenges to solve - we hope you'll be part of the solution. Working at Corteva connects you with more than 20,000 colleagues united by a shared vision to grow what matters. We offer career opportunities across more than 140 world-class R&D facilities and in more than 130 countries.

We’re hiring for Procurement Specialist to join our Procurement team!
Learn how you can be our voice in the conversation about the future of agriculture.
You Will Be Part of Growing Team

Procurement is a Global team tasked with supporting procurement processing requests for a certain commodity/commodity across various regions.

Our team is comprised of members supporting and providing support to the buyers and business across from various regions.

The role will be performed within the frame of Corteva’ s Brand values:

Job Responsibilities

Provide transactional system and process support to Corteva procurement buyers and manufacturing sites from Procure to Pay as applicable. Create Purchase Orders by processing purchase requisitions in Corteva’ s systems. Liaise with vendors on various requirements such as invoice discrepancies, vendor set up documents etc. Monitor and execute all transactions according to Corteva’ s internal controls and policies. Communicate and coordinate actions among all internal and external stakeholders to effectively assure supply of goods and services. Administration and reporting as necessary (from Corteva systems and external sources). Liaise with regional and global buying teams, manufacturing sites by providing information & analytical support in alignment with their goals on portfolio management and savings. Drive continuous improvement / process optimization on specific areas of the Requisition to Pay process.

Location:

Corteva Global Service Center, Hyderabad, India

To Grow What Matters, You Will Need:

Bachelor’s or master’s degree
2+ years of sourcing, procurement and supply chain experience in BPO/ITES Industry supporting US/UK clients.

Skills For Success:

Excellent Oral & Written Communication Skills Good Interpersonal Skills. Should possess customer Services mindset and behavior. Quality oriented Good Analytics Skills Excellent problem-solving techniques and decision-making skills Should have ability to do multitasking. Good working knowledge in MS Office applications Should be Willing to work in US Shift Timings. Self-driven, results oriented with positive attitude towards changes and new challenges. Inquisitive and zest to learn and shoulder responsibilities. Able to work in multi-cultural environment.

Who Are We Looking For?

Curious, bold thinkers who want to grow their careers and be part of a winning team
Market shaping individuals who want to transform the agriculture industry to meet the world’s growing need for food
Collaborators who thrive in a diverse, inclusive work environment
Innovators who bring initiative and fresh ideas that drive our business into the future and make us an industry leader

GROWING WHAT MATTERS STARTS WITH YOU… WHAT CAN WE OFFER TO HELP YOU GROW?

Opportunity to be part of a global industry leader working to discover solutions to the most pressing agricultural challenges of our time
Challenging work assignments that grow your skills, capabilities and experiences
Diverse, inclusive work environment where employees bring their whole selves to work and feel heard, valued and empowered
Dedicated and customized resources to help grow your professional skills, industry expertise and personal perspectives.
Opportunity to strengthen your professional network through valuable relationships.
Support for the health and well-being of every employee by offering world-class benefits, meaningful work and competitive salary
Performance driven culture with a strong focus on speed, accountability and agility

","hiringOrganization":{"@type":"Organization","name":"Corteva Agriscience","sameAs":"https://www.corteva.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"AP-IN-Hyderabad-CGSC, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":13,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-22","description":"

Company Description

Tessenderlo Kerley, Inc. is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one that the people of Tessenderlo Kerley find rewarding, empowering and meaningful.

If you want the work you do to make a positive impact on the world in which we live, and work alongside innovative, quality-focused people of vision, Tessenderlo Kerley is the right place for you.

Job Description

Are you a skilled procurement professional who thrives on keeping operations running smoothly? As a Procurement Specialist at Tessenderlo Kerley in Phoenix, AZ, you’ll play a vital role in ensuring our plants and projects have the right materials, services, and resources - delivered on time, at the right cost, and with the highest quality.

This is your opportunity to influence supplier relationships, drive cost savings, and support a business committed to innovation and operational excellence!

Why Join Us?

🧭 Own the Outcomes – Drive sourcing through award and post-award execution, ensuring materials, services and equipment land exactly when needed.
🤝 Build Supplier Partnerships – Strengthen quality, delivery and pricing with scorecards and continuous improvement.
💡 Optimize Costs – Identify savings via competitive events, smart negotiations and supplier optimization.
📈 Influence the Business – Collaborate with our Engineering, Operations and Project Services teams to align procurement with execution plans.

What You’Ll Do

✅ Manage purchasing for projects and plants (goods, services and MRO) to meet scope, schedule, and quality needs.
✅ Run sourcing events (RFI/RFQ/RFP), perform bid analyses, and recommend awards with clear risk evaluations.
✅ Negotiate terms and conditions; support contract reviews and supplier relationship management.
✅ Track contract and PO deliverables; ensure accurate, timely PO execution and on-time completion.
✅ Monitor supplier performance with Supplier ScoreCards; address quality or delivery issues proactively.
✅ Coordinate with internal customers to plan demand and align procurement activity to quantity/quality requirements.
✅ Maintain anti-corruption and due-diligence checks to meet compliance standards.

Qualifications

What You’Ll Bring

✔ Bachelor’s degree in Business, Finance, Economics or a related field.
✔ 3+ years as a Buyer/Procurement Specialist (AG, O&G, or similar industrial environment preferred).
✔ Proven delivery across sourcing, contracting and post-award management.
✔ Collaborative, agile team player able to partner with suppliers and multi-discipline project teams.
✔ Strong analytical/problem-solving skills; influence decisions with data and clear recommendations.
✔ Proficiency in Excel/PowerPoint/Word; SAP experience preferred.

Additional Information

Why Join Tessenderlo Kerley:

Working at Tessenderlo Kerley

Work/life balance
Fun and rewarding environment
Learning, development and teamwork
Community involvement/outreach
Challenging and meaningful work

Benefits & Rewards:

Medical-Dental-Vision-Prescription (Low employee premiums!)
401(k) plan with dollar-for-dollar matching up to the first 5% of employee contribution
401(k) company retirement contribution at year-end, equal to 4% of annual base salary
Short-term incentive awards based on measured performance criteria
Life Insurance (2x annual base salary)
Paid vacation and sick time, and 10 paid holidays per year
Tuition Reimbursement: Up to $5,000 per calendar year (non-taxable)
Adoption Assistance: Up to $7,500 in reimbursement assistance
Paid maternity and parental time off
Business Travel Life & Accident Insurance
Flexible Spending Account
Telemedicine program for you and your dependents
Long-Term Disability insurance
Company referral program

Tessenderlo Kerley is part of Tessenderlo Group, an industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and providing industrial solutions with a focus on water. With its headquarters in Belgium, the group is active in over 100 countries, and it has a global team of more than 7,000 employees. Its belief that “Every Molecule Counts” is at the heart of the strategy of the group: Tessenderlo Group continually strives to valorize its products and processes to the maximum and to add value to everything it does. For more information about Tessenderlo Group, its people, and its brands, please visit www.tessenderlo.com.

Tessenderlo Kerley, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

","hiringOrganization":{"@type":"Organization","name":"BT Nyloplast GmbH","sameAs":"https://www.btnyloplast.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Phoenix, AZ, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":14,"item":{"@type":"JobPosting","title":"Content Production Specialist Region Central Europe (m/f/d/)","datePosted":"2025-09-22","description":"

Job Description

As a Content Production Specialist for Region Central Europe, you are responsible for securing the localisation, adaptation and distribution of all paid media & store content through tight collaboration with production agencies, media agencies, and store teams. You work towards aligned and cross-functional goals, driving omni-channel sales performance and customer centricity in all parts of your work.

You Will:

Be fully immersed in the local daily customer communications plan to anticipate the asset production needs for paid media (TV, DOOH, OOH, OLV, Display, Social, Print) and store communications.
Closely collaborate with Media Specialists & Media Agencies to support the implementation of paid media and store activities.
Brief & coordinate media asset requirements with local Media Agencies, Media vendors, regional Production Agencies, and Content Operations teams.
Understand in detail the global store communications strategy, guidelines & placements for printed material and digital screens
Brief & coordinate POS and assets for all relevant Media channels
Asset requirements with the regional Production Hub, Material team, and local Content Operations team.
Collect input and feedback from store, vendors and the Visual team on in-store and window communication and asset allocation, sharing insights with relevant stakeholders.
Ensure a cost-efficient and effective asset distribution to every touchpoint and approve campaign costs for unique regional POS, OOH and DOOH material.
Be bold and dare to think outside of the box and pitch ideas to stakeholders

Who You’Ll Work With

As a Content Production Specialist, you are part of the Content Operations team within Customer Activation & Marketing (CA&M). You collaborate closely with local Media Agencies, regional Production Agencies, Content Operations teams, the NCG team, and Store Visual teams to ensure effective planning, production, and distribution of paid media, performance media and in-store content.

Who You Are

We are looking for people with…

A degree in Marketing, Media, or Production Management – or 3–5 years of relevant working experience in marketing or media roles (agency or client side).
Expertise in formats and assets for paid media (TV, OOH, OLV, Display, Social, Print, etc.).
Good understanding of printed formats and communications used in retail stores, as well as the local media landscape and how media agencies operate.
Operative content production experience and hands-on mentality.
Experience in planning production for multiple channels.
High-level English (spoken and written).

And people who are…

Structured, organized, and efficient with strong analytical ability.
Pushing boundaries and always improving their work.
Insight- and data-driven with proven ability to drive results and work towards goals.
Effective communicators who collaborate well across functions and stakeholders.
Passionate about multi-channel content strategies spanning copy, POS, and paid media.

Who We Are

H&M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.

We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future.

WHY YOU’LL LOVE WORKING HERE
At H&M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.
Global Employee Discount of 25% on our products at H&M and H&M Group Brands such as ARKET, COS, H&M Home, Weekday, Monki, & Other Stories
Corporate Benefits with special conditions on a wide range of products and services
Holiday Pay
Company Pension Scheme
Employee Assistance Program with Lyra

Join Us

This is a full-time position, starting as soon as possible. The role is a hybrid role, based in Berlin or Hamburg, with the expectation of working from our office for three days per week.

If you think your experience, skills and ambitions fit this position, please send your application as soon as possible, but no later than the 1st of October.

Due to data privacy policies, we only accept applications via our career page.

We look forward to receiving your application!

Our uniqueness comes from a combination of many things – our inclusive and collaborative culture, our strong values, and opportunities for growth. But most of all, it’s our people who make us who we are.

Take the next step in your career together with us. The journey starts here.

*We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application.

","hiringOrganization":{"@type":"Organization","name":"H&M Group","sameAs":"https://hmgroup.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Hamburg, HH, Germany","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":15,"item":{"@type":"JobPosting","title":"Procurement Specialist, Region Central Europe (m/f/d)","datePosted":"2025-09-22","description":"

Job Description

WHAT YOU’LL DO
\nAs a Construction & Facilities Procurement Specialist and subject matter expert, you are responsible for developing and implementing the procurement strategy in your region, supporting all brands with efficient and sustainable solutions. By securing qualitative and cost-effective supplier setups, setting clear standards and KPIs, and driving negotiations with the teams in each country, you enable value creation and long-term impact across markets.

You Will:

Build and communicate procurement strategies in close collaboration with global, regional, and sales market Construction & Facilities teams.
Procure, execute, and negotiate new and updated needs and scopes, primarily within facility services and maintenance.
Manage strategic governance of market agreements through follow-up and vendor meetings.
Set goals and KPIs for procurement and supplier management in collaboration with C&F Managers in each sales market.
Manage procurement tools and templates (e.g. RFI/RFP, agreement templates, LIMA).
Review, update, and draft general documentation together with the Legal department to support market C&F teams.
Act as a subject matter expert, providing advice and support across the organization on procurement-related matters.
Train and support 5 countries in all procurement aspects.

WHO YOU’LL WORK WITH
\nAs part of the Regional Construction & Facilities team, you will work closely with the Regional C&F Manager and collaborate with C&F teams across the sales markets, including C&F Controlling and the Energy Specialist. You will also partner with Group Expansion and the legal department to align on global standards and tools. By representing your region in procurement forums and acting as a speaking partner for other functions, you contribute to shaping efficient, scalable ways of working.

WHO YOU ARE
We are looking for people with…
A degree in Law, Facility Management, Construction, Civil Engineering, Architecture, Business Administration, or equivalent work experience. Procurement certifications are an advantage.
At least 3–5 years of relevant professional experience.
A proven track record in setting and implementing procurement strategies.
Experience from retail construction and/or facility management (considered meriting).
Experience working in international, matrix organizations with multiple stakeholders and seniority levels.
Strong skills in procurement, negotiation, and supplier management.
Advanced proficiency in English (spoken and written).
Fluency in German.
Proficiency in MS Office.

And people who are…

Effective communicators, comfortable consulting stakeholders and external partners.
Strategic thinkers who plan ahead, identify opportunities, and foresee improvements.
Analytical and methodical, with a structured and conscientious approach.
Resilient and adaptable, thriving in a dynamic and international environment.
Team players who enjoy collaborating across diverse groups to achieve shared goals.

WHO WE ARE
\nH&M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.

WHY YOU’LL LOVE WORKING HERE
At H&M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe.
Global Employee Discount of 25% on our products at H&M and H&M Group Brands such as ARKET, COS, H&M Home, Weekday, Monki, & Other Stories
Corporate Benefits with special conditions on a wide range of products and services
Holiday Pay
Company Pension Scheme
Employee Assistance Program with Lyra

JOIN US
\nThis is a full-time position, starting as soon as possible. The role is based in Hamburg, with the expectation of working from our office for three days per week.

If you think your experience, skills and ambitions fit this position, please send your application as soon as possible, but no later than October 5th.

Due to data privacy policies, we only accept applications via our career page.

We look forward to receiving your application!

Take the next step in your career together with us. The journey starts here.

*We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application.

","hiringOrganization":{"@type":"Organization","name":"H&M Group","sameAs":"https://hmgroup.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Hamburg, HH, Germany","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":16,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-22","description":"

About The Role

DP World in the UK is at the heart of Britain’s trading future, providing the right trading infrastructure, smart logistical solutions and the benefits of freeport status to our customers. An excellent opportunity has opened within the Finance Team for a Procurement Specialist.

Location: Stanford le hope

Hours: 9am – 5.30pm (Hybrid Model)

How You Will Contribute:

Convert technical specifications into clear sourcing requirements, ensuring supplier performance aligns with quality, compliance and operational standards across UK Ports and Terminals.
Assist the Procurement Manager in executing procurement strategies and policies, ensuring adherence to procurement procedures by both internal stakeholders and suppliers.
Apply the five rights of procurement and value for money principles to all purchases across departments.
Collaborate regularly with DP World Southampton and EU Procurement colleagues to identify and leverage synergies.
Assess purchases based on total cost of ownership (TCO), considering long-term value and lifecycle costs.
Work closely with internal stakeholders to clarify requirements and ensure procurement delivers optimal value.
Drive cost savings and operational efficiencies through effective supplier negotiations.
Review and compare supplier quotations, addressing any discrepancies or concerns in submitted documentation.
Prepare accurate and timely invitations to tender, incorporating stakeholder requirements.
Encourage competitive pricing by monitoring market rates and obtaining quotes when appropriate.
Analyse historical versus current pricing, investigate significant variances and take corrective action to maintain competitiveness.
Track lead times and delivery performance, taking proactive steps to resolve delays and enhance efficiency.
Gather and analyse procurement data to support performance targets and continuous improvement.
Maintain accurate procurement records, tracking purchasing activities and performance metrics.
Coordinate with Accounts Payable to ensure timely and accurate invoice processing in line with supplier agreements.

What You Will Bring:

Bachelor’s degree in Engineering, Supply Chain Management, Procurement, or a related field.
CIPS certification (achieved or currently in progress) or equivalent professional qualification.
Proven track record in procurement roles with demonstrable achievements.
Industry experience in logistics, haulage, or warehousing environments.

NOTE: All of our roles are subject to the below:

Eligibility to work in the UK.
A full valid UK driving licence or appropriate international licence allowing you to drive on UK roads.
No unspent criminal convictions.
Due to manufacturing guidelines on equipment and site safety critical health and safety requirements, we have strict weight and medical requirements that need to be met and maintained. For our safety critical roles health and medical and fitness checks are performed. Requirements include, but are not limited to, weight, height, blood pressure and hearing.
We may close our roles early, depending on the number of applications received.

Compensation

DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.

About Dp World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. 

With a dedicated, diverse and professional team of more than 103,000 employees spanning 75 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.  

We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. The DP World family comprises of Syncreon, Imperial and P&O. 

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door. 

WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE

DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We believe that employees are happiest when they’re empowered to be their true, authentic selves. So, please come as you are. We can’t wait to meet you.

","hiringOrganization":{"@type":"Organization","name":"DP World","sameAs":"https://www.dpworld.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Stanford-le-Hope, Essex, United Kingdom","addressCountry":"United Kingdom","addressRegion":"Europe"}}}},{"@type":"ListItem","position":17,"item":{"@type":"JobPosting","title":"Facility & Procurement Specialist","datePosted":"2025-09-22","description":"

Company Description

As a Facility & Procurement Specialist, you will be responsible for ensuring the smooth operation and maintenance of our main office and regional offices. Your role will involve managing facility-related requests, resolving maintenance issues promptly, and ensuring all office spaces meet the highest standards of functionality and professionalism. You will play a key role in sourcing, finishing, and furnishing new regional offices to align with the organization’s needs, while maintaining consistency across all locations.

In addition to managing facilities, you will support procurement tasks assigned by the Procurement Manager, including vendor sourcing, cost optimization, and ensuring timely delivery of goods & services and. You will also take ownership of Health, Safety, and Environmental (HSE) compliance across all offices, ensuring all locations adhere to safety regulations and sustainability initiatives.

This is an exciting opportunity to contribute to the organization by creating efficient, safe, and inspiring workspaces that reflect the brand's values, while supporting strategic procurement efforts.

Job Description

Facility Management

Oversee the maintenance and operations of the main office and all regional offices.
Manage facility-related requests for all offices, ensuring timely resolution of maintenance issues and snags.
Source, finish, and furnish new regional offices as required by the organization, ensuring they meet brand standards and operational needs.
Create and implement processes for maintaining consistency across all office spaces, including policies and procedures.
Manage cleaning services, pest control, and other recurring operational needs for all offices.
Coordinate and manage office renovations, and closures, ensuring seamless execution.
Compile monthly reports on facility-related metrics.
Ensure preventative maintenance plans are implemented and adhered to across all locations.
Ensure compliance and adherence to KPIs and SLAs with the facility management partner, addressing gaps and driving continuous improvement.
Ensure all Office Policies & Protocols related to the facility are current, adhered to and published, and presented at onboarding of all new staff.
Management of service provider relationships and facilitate monthly meetings and ratings.
Source quotes when required for new and alternative facility suppliers.
Ensure supplier invoices are submitted for payment monthly and approved.
Follow up on outstanding invoices or provide accruals.
Ensure office branding is “brand fit”
Manage new installations within the office when required

Procurement/Vendors

Work with vendors to ensure timely delivery of goods & services at agreed pricing and quality standards.
Identify and implement cost-saving opportunities in collaboration with the Procurement Manager.
Manage the set-up process of new office/facility related vendors and ensure all relevant documents are attached archived.
Assist with Procurement Projects as requested by the Procurement Manager (source suppliers, quotes, source/order products etc.).
Set up valuable interactions with potential new suppliers to facilitate working relationships and new business ventures.
Monthly update of running costs vs budget reporting and accrual of costs, while setting proposed budgets when required.
Manage relationships with service providers, ensuring adherence to Service Level Agreements (SLAs).
Conduct monthly performance reviews and ratings for service providers

Hse

Ensure all offices comply with HSE policies and procedures, including fire safety, first aid, and preventative maintenance.
Conduct regular audits of all offices, ensuring compliance with safety standards and protocols.
Maintain and update HSE policies annually, ensuring alignment with local regulations and company standards.
Oversee the stocking and maintenance of HSE consumables (e.g., first aid kits) across all office locations.
Conduct quarterly HSE meetings, reporting on compliance and taking minutes.

Sustainability

Lead sustainability efforts for the company, identifying and implementing projects that align with HQ guidelines.
Monitor and report on sustainability metrics, including energy and waste management.
Promote and implement sustainable practices within all office environments.

Qualifications

1–3 years of experience in facility management, complemented by a junior-level background in procurement.
Proficiency in MS office (experience email tools, spreadsheets and databases).
Time management skills and ability to multi-task and prioritize work.
Attention to details and problem solving.
Strong written and verbal communication skills.
Strong organizational and planning skills in a fast-paced environment.
A creative mind with ability to suggest improvements and implement.
Customer service orientated.
Budgets and reconciliations.

","hiringOrganization":{"@type":"Organization","name":"Red Bull","sameAs":"https://www.redbull.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Cairo, Cairo Governorate, Egypt","addressCountry":"Egypt","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":18,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-22","description":"Aquabyte is seeking a Procurement Specialist to help drive our product development and distribution to fish farms across the world.
Our mission Aquabyte is on a mission to revolutionize the sustainability and efficiency of aquaculture. It is an audacious, and incredibly rewarding mission. By making fish farming cheaper and more viable than livestock production, we aim to mitigate one of the biggest causes of climate change and help prepare our planet for impending population growth. Aquaculture is the single fastest growing food-production sector in the world, and now is the time to define how technology is used to harvest the sea and preserve it for generations to come.
We are a diverse, mission-driven team that is eager to work alongside kindred spirits. If this vision makes you smile, gives you goosebumps, or otherwise inspires you please get in touch.
Our productWe are currently focused on helping salmon farmers better understand their fish populations and make environmentally-sound decisions. Through custom underwater cameras, computer vision, and machine learning we are able to quantify fish weights, detect the health status, and generate optimal feeding plans in real time. Our product operates at three levels: on-site hardware for image capture, cloud pipelines for data processing, and a user-facing web application. As a result, there are hundreds of moving pieces and no shortage of fascinating challenges across all levels of the stack.
Above all, Aquabyte is a customer-driven company. Our product development is dictated by the needs of fish farmers and we prioritize customer delight in everything we do. We are committed to build a global, collaborative team that creates value far beyond Silicon Valley.
The roleOur product relies on advanced machine learning, deep learning, and complex software architectures, seamlessly integrated with hardware to deliver value to fish farmers. As a Procurement Specialist, you will collaborate closely with the Procurement Director to support product development and the distribution of our sensor platform, empowering fish farmers to make more informed strategic and operational decisions. You'll be part of a small but dynamic team, working alongside seasoned professionals with extensive industry expertise.\n

Responsibilities

Support the procurement process by creating and processing purchase orders for manufacturing
Follow up with suppliers to ensure timely delivery of orders, report and manage any delays
Work closely with suppliers, couriers/freight forwarders and internal teams to ensure the timely and accurate delivery of material
Assist in inventory management of different warehouses including receiving, auditing, tracking inventory levels and monitor stock to ensure demand requirements are met
Maintain accurate records of all material purchases, orders, and logistics-related communications
Help track procurement and shipping expenses and assist in ensuring that purchases stay within financial targets
Assist in launching new ERP module and other supply chain initiatives if needed
Maintain relationships with hardware suppliers and monitor their performance
Look for opportunities to negotiate better pricing or terms to help optimize costs
Assist in generating reports on procurement activity as needed.

Qualifications

2-3 years of experience working in the electronic hardware supply chain for a B2B enterprise product
Familiarity with logistics coordination and supply chain processes
Experience with ERP systems (preferably NetSuite)
Interest in further developing knowledge of hardware products, procurement strategies, and logistics optimization
Degree in Supply Chain Management is a plus
Proficiency in Norwegian and English is required

Benefits

Competitive salary and generous equity
Incredibly dynamic office space in the heart of Bergen
Free lunch and free snacks
Potential travel
Evolve in a fast-paced environment
Be able to shape a business in its early days
Get ideas, feedback, and suggestions from other best-in-their-field colleagues
Mentorship opportunities, we'll be dedicated to investing in you and supporting you as you grow

Aquabyte is a private company headquartered in San Francisco, and is supported by NEA, Costanoa Ventures, and many other respected investors.
At Aquabyte, we admire interesting people with a unique background. We strongly encourage you to apply even if you don’t satisfy all the requirements, and we will get back to you as soon as possible!","hiringOrganization":{"@type":"Organization","name":"Aquabyte","sameAs":"https://aquabyte.ai/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Bergen, Norway","addressCountry":"Norway","addressRegion":"Europe"}}}},{"@type":"ListItem","position":19,"item":{"@type":"JobPosting","title":"Enterprise Procurement Specialist","datePosted":"2025-09-22","description":"About HighspotHighspot is a software product development company and a recognized global leader in the sales enablement category, leveraging cutting-edge AI and GenAI technologies at the core of its robust Software-as-a-Service (SaaS) platform. Highspot is revolutionizing how millions of individuals work worldwide. Through its AI-powered platform, Highspot drives enterprise transformation to empower sales teams through intelligent content management, training, contextual guidance, customer engagement, meeting intelligence, and actionable analytics. The Highspot platform delivers advanced features tailored to business needs, in a modern design that sales and marketing executives appreciate and is the #1 rated sales enablement platform on G2 Crowd.
While headquartered in Seattle, Highspot has expanded its footprint across America, Canada, the UK, Germany, Australia, and now India, solidifying its presence in the Asia Pacific markets.
About The RoleWe are looking for an India-based Enterprise Procurement Specialist for our Hyderabad office to support our internal business teams in the purchase of goods and services. Ensuring that our teams have the items they need to perform at their best is key to our success, and we’re looking for someone who can partner with those teams to support them with existing or new vendors. This role will also represent the company in discussions with our vendors to ensure that we are maintaining those key partnerships effectively. You will play a key role in driving value and productivity for the Procurement team and our internal business partners.\n

Responsibilities

Support the Procurement team with assignment and statusing of our incoming requests from business stakeholders, create Purchase Requisitions and Purchase Orders, upload and archive contracts into our contract management system and the SaaS software management system, and ensure data integrity is maintained in all systems
Understand usage, cost drivers, and ROI to serve as a trusted advisor to internal teams related to requested purchases.
Source and engage reliable suppliers and vendors by providing RFI and RFP support to Procurement Managers as needed.
Create reports and populate systems of record for Procurement including systems for purchase orders, contract management, and spend tracking.
Assist with new vendor onboarding processes.
Assist in driving and identifying potential cost savings.
Reconcile invoices with contractual terms to resolve inconsistencies.

Required Qualifications

1-3 years in an indirect spend procurement role (tech, professional services, marketing, etc)
Familiarity with Coupa preferred but not required
Self-starting, enthusiastic, entrepreneurial attitude
Excellent written and verbal communication skills, including ability to effectively communicate and collaborate internally and externally
Negotiation experience and problem-solving skills
Solid interpersonal and rapport building abilities
Strong time management and planning skills required to coordinate and prioritize multiple projects simultaneously while adapting to changes in business requirements
Operational business understanding of procurement and supply chain, including purchase ordering, expense reporting, procurement/sourcing, provisioning and reclamation, renewals, and contract management

#LI-NG1
Equal Opportunity StatementWe are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of age, ancestry, citizenship, color, ethnicity, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or invisible disability status, political affiliation, veteran status, race, religion, or sexual orientation.
Did you read the requirements as a checklist and not tick every box? Don't rule yourself out! If this role resonates with you, hit the ‘apply’ button.","hiringOrganization":{"@type":"Organization","name":"Highspot","sameAs":"https://www.highspot.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"India - Hyderabad","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":20,"item":{"@type":"JobPosting","title":"Procurement Specialist Intern Career Starter Program","datePosted":"2025-09-22","description":"

About Astrazeneca

Every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is critical. Our mission is ambitious, and it takes the skills of a collaborative team to really deliver on what science can do and to always put patients first. Working at AstraZeneca we believe in the potential of our people and our commitment to develop our people beyond what was thought possible.

Typical Accountabilities

As a Procurement Specialist in GSCE, you will play a pivotal role in supporting the day-to-day sourcing and contracting activity, in partnership with the Global and Regional Category Teams.

You will be expected to continuously learn through education, exposure, and experience and discover resources to help you build an individual development plan to advance your skillset with the guidance of your line manager and a dedicated buddy person.

You will be involved in Procurement work, you will master all aspects of Procurement, including sourcing, negotiations, analytics, contracting and more

Over time, you will be able to manage Global Source to Contract (GS2CE) projects end-to-end with minimal supervision, coordinating the activities of the project team, suppliers, and business stakeholders.

Skills, Experience, Education

Essential

- University degree obtained within max 12 months or last-year student
- Motivated self-starter, eager to learn Procurement, work on tenders, negotiations, contracts and succeed
- Negotiation skills
- Interpersonal and communication skills
- Relationship building skills
- Basic project management skills
- Flexibility and fast adaptation to changing environment
- Track record of working on multiple projects simultaneously
- Time management and organizational skills
- Analytical and financial skills
- Excellent English communication skills to manage stakeholders’ high level in the organization

What We Offer

Welcome to Warsaw Site, one of over 400 sites here at AstraZeneca, providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZeneca’s priorities, it’s important to us that you bring your full self to work every day.

Please note that we are working in a hybrid model of 3 days per week from the office in Warsaw

Date Posted

22-wrz-2025

Closing Date

05-paź-2025

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.

","hiringOrganization":{"@type":"Organization","name":"AstraZeneca","sameAs":"https://www.astrazeneca.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Poland - Warsaw","addressCountry":"Poland","addressRegion":"Europe"}}}},{"@type":"ListItem","position":21,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-22","description":"

Job Description:

PROCUREMENT SPECIALIST (Business process automation)

Mexico City

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

Working At Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

Career development with an international company where you can grow the career you dream of .
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

We are committed to bringing the benefits of our trusted medicines to more people in the world’s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.

What You’Ll Do:

Main Purpose Of Job :

First line responder; pivots between strategy, operations and transactional sourcing
Execute against category strategies and work in the guidance of strategic category leaders
Manage SOWs/RFI's/Ordering documents. Assist with supplier selection.
Manage day to day supply issues. Analyses possible solutions using standard procedures. Communicates pertinent information to both internal customers and suppliers to keep apprised and to prevent problems.
Support PO conversion – Issue PO in Oneapp
Educate on existing solutions and enable performance and tech tools development
PO change management and communicate trends of changes
Enable supplier integration and KPI's
Drive savings outcomes
Collaboration with functions
Create and implement RFPs.
Proactively identifies areas of opportunity for new business opportunities, process improvement, and cost efficiencies.
Considered an SME of categories under their responsibilities.
Support purchasing CAPEX.

Impact Of The Position:

Applies experience and procurement knowledge to execute the purchasing and supply management strategies created by the Category Managers.
Work with customers, internal and external, and the other LATAM sites to solve issues and drive high levels of customer service.
This role will work across multiple regional projects of category.
The position will be responsible for Strategic work, but with some administrative task of documentation.
The Specialist has delegated authority to commit company funds while contributing cost savings and partnerships with suppliers and internal customers.
Leads initiatives.
Proactively seek innovative ways to improve the procurement processes, cycle times, and customer service levels
Full understanding of the \"One Procurement\" strategies. Strong knowledge and project work across multiple categories that impact the team positively.
Works within defined processes and procedures and may help determine appropriate approaches for change
Core Job Responsibilities:
Implement agreed purchasing strategies for category to create savings
Supply assurance.
Seek and support business relationships with diverse suppliers
Responsible for compliance with applicable Corporate and Divisional policies and procedures.
Executes against the goals set by the Category Leads/Managers.
Seek innovative ways to maintain and improve procurement processes, cycle times, total acquisition costs, and customer service levels.
Drive value and savings for categories

You will report to the Mexico Procurement Manager.

Required Qualifications

To be successful in this role, you will require the following qualifications:

Highly proactive approach, Oriented to work under company policies
Strong use of spreadsheet programs, POWER BI.
Business process automation (BPA)
Goal oriented, able to work within a team environment and cultural diversity.
Highly develop solving problem ability
Excellent negotiating skills
Proactive internal and external stakeholder communication, coordination and collaboration
Strong project management skills
Lead cross-functional program teams
Good verbal, written communication skills. Ability to interface with and influence multiple areas, external and internal to Abbott is essential.
Regional vision of the interactions in a demanding environment
Robust people skills that include developing strong relationships and solving problems.
Knowledge of category technologies and products. Knowledge of regulatory, compliance and market access requirements linked to product sourcing in support of building sourcing strategies

Qualifications:

BA or equivalent experience required: MBA desirable
Successful, 3+ year of Business process automation (BPA)
Certified Professional in Supply Management (CPSM), Certified Purchasing Manager (CPM) or similar certification desirable
Strong proficiency in Microsoft Word and Excel, with a high-level working knowledge of SAP R/3 desirable.
Advanced English

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

Job Family:

Category Management

Division:

EPD Established Pharma

Location:

Mexico > Mexico City : Tlalpan

Additional Locations:

Work Shift:

Standard

Travel:

Not specified

Medical Surveillance:

Not Applicable

Significant Work Activities:

Not Applicable","hiringOrganization":{"@type":"Organization","name":"Abbott","sameAs":"https://www.abbott.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mexico - Mexico City : Tlalpan","addressCountry":"Mexico","addressRegion":"North America"}}}},{"@type":"ListItem","position":22,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-22","description":"

Job Summary:

The Procurement Specialist is responsible executing the Purchase Orders, from Placement to Goods/Invoice Receipt. The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed. The role will also be required to conduct sourcing activities for specific defined scopes for their names site that are not covered by the Sourcing Specialist role.

Responsibilities & Requirements:

Place the Purchase Orders, including AMO where applicable, in line with the supplier selection and commercial terms agreed.
Ensure Purchase Orders are placed Clean; meaning with the correct and applicable documentation, drawings etc.
Manage the Open Purchase Orders, including management of dates to MRP need by dates, managing change orders etc.
Execute any spot sourcing demand not covered by the Sourcing Specialist function. Any RFQs managed should comply with the global sourcing strategies and suppliers selected based on the appropriate proposal considering Quality, Delivery and Cost offerings.
Create and expedite any new supplier requests / supplier changes as required to support the BU operations through the MDG-Supplier process.
Identify any specific supply/supplier risks as it pertains to the managed scope and elevate them through the appropriate process/hierarchy.
Manage and maintain ERP data paraments as it pertains to Supplier Data and Supply Chain owned fields on Item Data.
Management of Pattern Data within AIM (Castings only) • Address any discrepancies related to pricing or quantity that may impact the Invoice Payment or Goods Receipt processes.
Operate in full compliance to all Flowserve Policies & Procedures as applicable to the role.
BE Mechanical Engineer Degree in relevant field and 8-12 years relevant experience

Preferred Experience / Skills:

PO Placement Time
MRP Exception Message Management
Past Due PO’s
Invoice/Good Receipt Discrepancy Resolution
Cost Reduction (on managed sourced scope)
Sourcing Strategy Compliance (on managed sourced scope) -

","hiringOrganization":{"@type":"Organization","name":"Flowserve","sameAs":"https://www.flowserve.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Coimbatore, India","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":23,"item":{"@type":"JobPosting","title":"Strategic Procurement Specialist II","datePosted":"2025-09-22","description":"

Be part of high-impact procurement teams transforming healthcare operations. Gain visibility with leadership, grow your career, and help shape procurement best practices across strategic categories.

We’re currently hiring for roles supporting:

Member Transportation & Personal Emergency Response Systems
Population Health & Clinical Operations
Vision, Hearing & Provider Networks

Position Purpose: Lead supplier negotiations and contracting with suppliers on behalf on internal customers.

In these Strategic Sourcing Specialist II - Procurement roles, you will:

Responsible for contracting activities, including master agreements, statements of work, and other required contracts.
Develop and execute Request for Information and Request for Proposals (RFI, RFP) to gain understanding of market dynamics and suppliers position within the market
Lead pricing and contract negotiations on both tactical and strategic contracts, assisting with strategy, technique and messaging
Liaise with Legal, Risk and other internal stakeholders to ensure contract language protects Centene's interests
Connect with internal customers to identify business needs and develop scope of project
Support business initiatives by engaging with internal business owners and suppliers, leading contract negotiations
Utilize market research along with RFI and RFP results to develop sourcing strategy, identifying most productive negotiation strategy to drive value
Assist in the preparation of internal negotiation strategy documents
Understand strategic sourcing process and begin to recommend process improvements, and with manager support, implement changes
Performs other duties as assigned
Complies with all policies and standards

Education/Experience:

Bachelor's degree in Business or related field or equivalent experience
3+ years of experience of procurement, contracting, or vendor management experience (healthcare preferred).

Preferred Qualifications:

Healthcare or government procurement experience
Strong understanding of sourcing, contracting, and vendor onboarding
Skilled in contract drafting, negotiations, and category management
Intermediate to advanced Excel skills
Proficient in Word, including redlining documents
Collaborates well with teams and business partners

Applicants for this role have the flexibility to work remotely from home anywhere within the continental United States. Due to the needs of the business, ideal schedule is CST.

Pay Range: $55,100.00 - $99,000.00 per year

Qualified applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act

","hiringOrganization":{"@type":"Organization","name":"Centene Corporation","sameAs":"https://www.centene.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Remote-FL, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":24,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-22","description":"

Introduction to role:
At AstraZeneca, we foster a culture of collaboration, innovation, and ambitious thinking, providing employees with opportunities to work across teams, functions, and even globally. As a Procurement Specialist, you'll be part of the Americas Procurement Category team, focusing on supporting global categories in the Americas region. Reporting to the Senior Director of Category Management Americas, you'll play a crucial role in ensuring our scientific innovations reach patients quickly and efficiently.

Accountabilities:

As a Procurement Specialist, you will collaborate with the relevant Director or Associate Director to manage spend categories across various regions or the entire AstraZeneca organization.
You will help develop long-term strategic plans for spend areas, ensuring alignment with current and future business needs.
Your role will involve working closely with customers and suppliers to implement category strategies that deliver expected business value.
You'll be responsible for managing the implementation of category plans and driving process improvements.

Essential Skills/Experience:

Bachelor’S Degree Required
Minimum of two (2) years' experience in procurement sourcing and category management
Oral and written fluency in Business English
Strong analytical and financial skills
Strong communicator, ability to influence others
Project Management

Desirable Skills/Experience:

Professional Procurement Qualification
Experience with Consulting, Financial, or other Professional services procurement categories
Strong working knowledge of the pharmaceutical industry or related industries
Significant negotiation experience with favorable outcomes for stakeholders

AstraZeneca is a place where a diverse set of minds collaborate to develop outstanding solutions. Within our Procurement team, we celebrate varied expertise and continuously share knowledge across different fields. It's an environment that encourages speaking up, listening to others, and exchanging ideas. With world-class tools and systems, we empower our team to inspire change and make a meaningful impact on lives globally.

Ready to take the next step in your career? Apply now and join us on this exciting journey!

Great People want to Work with us! Find out why:

AstraZeneca is an equal opportunity employer that is committed to diversity and inclusion and providing a workplace that is free from discrimination. AstraZeneca is committed to accommodating persons with disabilities. Such accommodation is available on request in respect of all aspects of the recruitment, assessment and selection process and may be requested by emailing AZCHumanResources@astrazeneca.com.

#Li-Hybrid

Date Posted

22-Sept-2025

Closing Date

05-Oct-2025

","hiringOrganization":{"@type":"Organization","name":"AstraZeneca","sameAs":"https://www.astrazeneca.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Canada - Mississauga","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":25,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-21","description":"

Conduct negotiations with the suppliers, ensuring that the items meet the required specification.

Issue purchase orders and execute the purchasing process according to the approved POs.

Work with suppliers and general contractors to communicate and follow-up on requirements and commitments.

Monitor and coordinate material delivery processes between suppliers to ensure that items are delivered to the warehouse on time.

Review supplier quotations to ensure accuracy and appropriateness and resolve any related issues.

Negotiate with existing suppliers and source out potential new ones.

Purchase Packing materials for manufacturing plants.

Search and acquire new “Local” suppliers and maintain long-lasting relationships with them as well as existing suppliers.

Onboarding new suppliers and giving them a walk through the process of registration and submitting quotations on our bidding system.

Monitoring supplier performance and resolving issues and concerns.

Requirements

Very Good communication skills.
Strong analytical and problem-solving skills.
Very Good command of English language.
Strong negotiation skills and the ability to convince others
Strong research and analytical skills.
Strong attention to detail and a willingness to work under tight deadlines as required.
Strong organization and documentation skills.
The ability to communicate effectively.
The ability to organize, focus and work under pressure.
Proficient in Microsoft Office, ERP System

","hiringOrganization":{"@type":"Organization","name":"Nawy Real Estate","sameAs":"https://www.nawy.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"maadi, Maadi as Sarayat Al Gharbeyah, Egypt","addressCountry":"Egypt","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":26,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-21","description":"

Eeze is a Malta-based, technology-driven company that has been developing world-leading online gaming platforms and solutions since 1999. Underpinned by a history that directly interconnects with the rise of online gambling, the company has been a key pioneer within the international market. Over the years, Eeze has amassed a world-class team of gambling specialists who remain at the frontiers of innovation within this ever-evolving industry. With a focus on being an international B2B Live Casino provider with our Eeze brand, we have over 400 talented team members based in various locations across Europe, with our headquarters and studio in Malta - Europe’s leading iGaming hub.

Role & Key Responsibilities

You will be responsible for overseeing all procurement activities for both strategic projects and business-as-usual (BAU) work to support the operation of our live casino studios. You will leverage your expertise in sourcing, negotiating contracts, managing vendor relationships, and ensuring compliance with procurement policies and regulations. In this role, you will need strong analytical skills and proven experience in procurement, as well as the ability to thrive in a fast-paced environment, balancing the demands of ongoing operations with new project requirements.

Key Responsibilities

Manage suppliers for procuring equipment for projects and BAU needs.
Identify, evaluate, and select reliable suppliers based on quality, cost, and delivery capabilities.
Perform pre-engagement due diligence on potential suppliers, including background checks, financial stability reviews, and legal compliance verification.
Establish and maintain strong relationships with suppliers to ensure continuous supply and service improvements.
Monitor supplier performance based on KPIs (cost, quality, delivery timelines, compliance, etc.).
Negotiate terms and conditions with suppliers to mitigate potential risks and protect the company’s interests.
Track procurement contracts, including progress, changes, breaches, expiration dates, and renewals.
Ensure procurement processes are adhered to and comply with company policies, legal regulations, and ethical procurement practices.
Maintain and update procurement records, contracts, and purchase orders.
Raise purchase orders and track receipt and spend against POs expected and raised.
Ensure timely provision of equipment for operations and project implementations.
Organize collections/delivery slots and liaise with third parties.
Collaborate with cross-functional teams to define project scope, goals, and deliverables, and monitor progress.
Support operations with budgets, procurement, assets, and audit functions.
Assist in cost analysis and budget forecasting for procurement activities.
Identify opportunities for improving processes to drive efficiencies.
Participate in the setting up of new suppliers.
Act as a point of contact for procurement and payment queries, ensuring timely approvals.

Qualifications, Skills & Experience

Minimum 2 years of experience in procurement, purchasing, supplier and/or supply chain management.
Common sense approach with the ability to spot opportunities to simplify and improve processes to drive better results and sound business outcomes.
Excellent written and oral communication skills. The ability to understand and translate users / customers business requirements into deliverables.
Strong organisational skills. Highly numerate and having high attention to detail.
Ability to deal with confidential information and maintain confidentiality.
Positive, proactive and collaborative team player who is also comfortable working autonomously is a must.
Personal resilience and capacity to work effectively and stay calm under pressure.

Compensation Package

Competitive salary
€400 on a yearly basis to be claimed on the Wellness Allowance / Parking Allowance
In-house parking
Annual Health Insurance
Free access to in-house gym
Company Events/ Birthday Celebrations
Daily lunches at the office
Snacks and fruits at the office

","hiringOrganization":{"@type":"Organization","name":"Eeze","sameAs":"https://eeze.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Birkirkara, Malta","addressCountry":"Malta","addressRegion":"Europe"}}}},{"@type":"ListItem","position":27,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-21","description":"

Key Responsibilities

Source and evaluate suppliers of IT products, licenses, and professional services.
Negotiate pricing, contracts, and service-level agreements with vendors.
Create and manage purchase orders, RFQs, and RFPs.
Track and maintain vendor performance and preferred supplier lists.
Collaborate with Finance, IT, and Operations to forecast demand and budget requirements.
Ensure compliance with internal controls and relevant legal/contractual requirements.

Qualifications

Minimum 3 years experience in procurement within IT or technology firms\n (software, hardware, or IT services).
Strong knowledge of IT product categories, licensing models, and vendor ecosystems.
Excellent negotiation, analytical, and communication skills.
Familiarity with procurement/ERP systems (e.g., Odoo, SAP, Oracle, etc.).
Bachelors degree in Business Administration, Supply Chain, or related field.

Preferred Skills

Understanding of cybersecurity solutions and major IT vendors.
Strong contract management and legal awareness.
Ability to manage multiple projects and deadlines.

","hiringOrganization":{"@type":"Organization","name":"ITS Information Technology Solutions","sameAs":"https://www.egypt-its.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Giza Governorate, Egypt","addressCountry":"Egypt","addressRegion":"Middle East"}}}},{"@type":"ListItem","position":28,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-21","description":"Bounteous x Accolite is a premier end-to-end digital transformation consultancy dedicated to partnering with ambitious brands to create digital solutions for today’s complex challenges and tomorrow’s opportunities. With uncompromising standards for technical and domain expertise, we deliver innovative and strategic solutions in Strategy, Analytics, Digital Engineering, Cloud, Data & AI, Experience Design, and Marketing.
Our Co-Innovation methodology is a unique engagement model designed to align interests and accelerate value creation. Our clients worldwide benefit from the skills and expertise of over 4,000+ expert team members across the Americas, APAC, and EMEA. By partnering with leading technology providers, we craft transformative digital experiences that enhance customer engagement and drive business success.
This role supports our teams across APAC, EMEA, and the Americas. The working hours are from 5:00 PM to 2:00 AM IST, Monday to Friday.\n

Information Security Responsibilities

Promote and enforce awareness of key information security practices, including acceptable use of information assets, malware protection, and password security protocols
Identify, assess, and report security risks, focusing on how these risks impact the confidentiality, integrity, and availability of information assets
Understand and evaluate how data is stored, processed, or transmitted, ensuring compliance with data privacy and protection standards (GDPR, CCPA, etc.)
Ensure data protection measures are integrated throughout the information lifecycle to safeguard sensitive information

Role And Responsibilities

The Procurement Specialist primary function is to ensure continuity of supply (Hardware\\Software\\SAAS) through managing IT purchases For North America, UK & India regions.

Procurement

Provide timely updates to management on procurement issues
Lead the procurement of strategic vendor partners, supporting the development, negotiation, and execution of resulting vendor contract(s)
Monitor and report contract budget and expenditures
Responsible for all invoice reconciliation activities and maintains direct line of communication with Finance and other relevant departments as required.
Maintain and update procurement records and generate reports on procurement and contract activity to meet organizational compliance requirements and provide access to procurement information
Vendor Management - Initiating and maintaining vendor relationships, ensuring efficiency and cost effectiveness
Ensures that vendors meet or exceed established Service Level Agreements and works with vendors to resolve issues.
Negotiate terms and conditions and pricing for purchases. Draft and negotiate contract documents including but not limited to master agreements, license agreements, Statements of Work, Order Forms, NDAs, etc.

General Facility Management

Effectively Handle Housekeeping staff & activities and implement 5S office location.
Asset Management- Maintain Asset report and conduct quarterly audit and submit.
Coordinating with BMS for day-to-day maintenance activity, verification and submission of administration and supplier bills for payment
Participation in Internal/External Audits relating to Admin/Facilities functions.
Monthly reports – maintain monthly reports related to admin function for Gurgaon and Chennai.

Preferred Qualifications

BA/BS in Computer Science and or equivalent experience
2+ years’ experience focusing on technology procurement, commercial negotiation and end to end sourcing.
Intermediate knowledge of IT systems and equipment
Proficient in the use of MS Office product suite (365)
Ability to work flexibly to meet demanding deadlines
Proven track record in developing and executing strategic plans cantered around purchasing
Good communication skills, both verbal and written
Strong time management and organizational skills with the ability to manage multiple tasks and changing priorities

We invite you to stay connected with us by subscribing to our monthly job openings alert here.
Research shows that women and other underrepresented groups apply only if they meet 100% of the criteria of a job posting. If you have passion and intelligence, and possess a technical knack (even if you’re missing some of the above), we encourage you to apply.
Bounteous x Accolite is focused on promoting an inclusive environment and is proud to be an equal opportunity employer. We celebrate the different viewpoints and experiences our diverse group of team members bring to Bounteous x Accolite. Bounteous x Accolite does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, physical or mental disability, national origin, veteran status, or any other status protected under federal, state, or local law.
In addition, you have the opportunity to participate in several Team Member Networks, sometimes referred to as employee resource groups (ERGs), that host space with individuals with shared identities, interests, and passions. Our Team Member Networks celebrate communities of color, life as a working parent or caregiver, the 2SLGBTQIA+ community, wellbeing, and more. Regardless of your respective identity, there are various avenues we involve team members in the Bounteous x Accolite community.
Bounteous x Accolite is willing to sponsor eligible candidates for employment visas.","hiringOrganization":{"@type":"Organization","name":"Bounteous","sameAs":"https://www.bounteous.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Chennai","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":29,"item":{"@type":"JobPosting","title":"Senior Procurement Specialist","datePosted":"2025-09-20","description":"

About Re:Build Manufacturing And Re:Build Tekna:

Tekna was founded in 1988 in the heart of Southwest Michigan where creative vision and hard work laid the foundation for a business that continues to grow in a rapidly evolving industry. The rigor and attention to detail that comes with designing for the medical industry has awarded us success in supporting both major companies and start-ups from early stage development to commercialization. The same principles apply as we’ve expanded to serve customers in a wide variety of other industries including consumer and industrial goods, electronics, and appliances. Tekna’s project portfolio is incredibly diverse covering medical, life science, consumer and industrial product categories. Tekna is largely client focused offering design consulting, contract manufacturing and original equipment manufacturing services. Tekna’s cross functional teams include Design Engineering, Industrial Design, CAD, Procurement, Production and Quality which offers a friendly and supportive team atmosphere.

Re:Build Manufacturing is a family of industrial businesses combining cutting-edge enabling technologies, operational superiority, and strategic M&A to build America’s next-generation industrial company. Re:Build leverages deep expertise in operations management and technology to supercharge the performance of its subsidiaries by implementing core technologies across industrial platforms in diversified growth markets. Our goal is to help revitalize the U.S. manufacturing base over the coming decades, creating substantial opportunities for our employees and the communities where we operate.

If you like a fast-paced environment where individuals can stretch and be challenged with a diverse set of projects, we offer a great deal of variety and empower our staff to take on as much responsibility as they can handle, offering a helping hand and experienced-based coaching and the support of a highly competent team. Our goal is to enable our employees to achieve their fullest potential, and through our association with Re:Build, provide avenues for personal and professional growth.

Who We Are Looking For

The role of a Senior Procurement Specialist at Tekna in Engineering is to source and qualify suppliers, quote tooling/products/services, support PPAP, place purchase orders, confirm invoices, and coordinate/track deliveries in support of Consulting, New Product Development, and Production projects.

What You'Ll Get To Do

Execute the role of buyer with limited oversight by the Project Manager and/or Materials Manager.
Mentor, train, and support entry level buyers.
Source/Find new suppliers in support of project goals.
Submit requests for quotes and place requests for purchase orders for capital tooling and equipment, products and components, and services to support active projects.
Establish relationships and communications with new and existing suppliers.
Keep the Project Manager and Lead Engineer advised of cost estimates, cost quotes, cost changes, order status, delivery dates, and changes in order status and delivery dates.
Facilitate design for manufacturing reviews between design engineers and suppliers.
Assist Project Manager to ensure that all required design control documentation is completed, and all quality requirements have been met per the quality management system.

What You Bring To The Team

Associate or Bachelor Degree in Supply Chain Management or equivalent is preferred.
2 to 3 years experience as buyer or equivalent.
A sound knowledge of supply chain management principles.
An understanding of manufacturing processes and construction methods.
Good numeracy and digital literacy.
Ability to mentor and train entry level buyers

We Want To Work With People That Reflect The Communities In Which We Operate

Re:Build Manufacturing is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.

Re:Build is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at accommodations.ta@ReBuildmanufacturing.com or you may call us at 617.909.6275.

\n","hiringOrganization":{"@type":"Organization","name":"ReBuild Manufacturing","sameAs":"https://rebuildmanufacturing.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Kalamazoo, MI","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":30,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-20","description":"Our Company\n\n \nWe’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.\n \nOur group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole.\n \nImagine the sheer breadth of talent it takes to unleash a digital future. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.\n \n\n

The Team

Reporting to the Sourcing & Procurement Leader, India. This sourcing professional will be responsible for the strategic sourcing of services and goods for the Facilities, Marketing, Human Resources, and Finance categories primarily in India, with some projects/categories around the world. This sourcing professional will also have the exposure to work with the global team for global category project execution.

\n\n

The Role

As an individual contributor, this sourcing professional will serve as a trusted business advisor to stakeholders, providing best-in-class technical consulting from a sourcing and external benchmark/industry perspective.
This professional will be responsible to prepare contracts, liasioning with Legal team & supplier and route the contract for sign off. This person will also be responsible for on-time renewal of contract.
Manage the development and execution of sourcing projects, reverse auctions, and initiatives ensuring alignment with the overall priorities and objectives of Hitachi Digital as well as the specific business function.
Develop and maintain a best in class global preferred supply base for respective area of responsibility.
Lead Sourcing events, reverse auctions, collaborating with stakeholders to define scope, identify suppliers and develop internal recommendations.
Lead negotiations with suppliers on a variety of contracts, to ensure maximum value and minimum risk to Hitachi Vantara.
Manage strategic supplier relationships with cross functional/cross business impact covering multiple geographies within the Americas.
This professional will be responsible to prepare contracts, liasioning with Legal team & supplier and route the contract for sign off. This person will also be responsible for on-time renewal of contract.

\n\n

What You’Ll Bring

4+ years of experience in Procurement Sourcing and category management.
Solid understanding of basic procurement law with correlating ability to author/negotiate/oversee master supply agreements, professional services agreements, statements of work, change requests, amendments.
Experience in one of the following categories: Facilities, Marketing, Human Resources, or Finance.
Demonstrated track record of leading the sourcing process, working with stakeholders across businesses and geographies.
Proven ability to communicate, influence and build relationships with stakeholders at all levels of an organization.
Strong business acumen, including good strategy, financial and operational skills.
Excellent interpersonal skills and must be a team player.
Excellent negotiations skills with the ability to negotiate large volume, high risk deals independently.
Strong supplier management skills.
Strong computer literacy (Microsoft Office Suite), especially Excel
Experience working in eSourcing tool environment a plus.

\n\n

Preferred Qualification

Procurement related certifications through ISM or other recognized entity.
Legal and commercial negotiations

\n\n \nAbout us\n \n\nWe’re a global, 1000-stong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. We’re curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you’re not just another employee; you’re part of a tradition of excellence and a community working towards creating a digital future.\n \n\n

#Li-Ap

\n\n\n\n

Championing diversity, equity, and inclusion

Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team.

How we look after you

We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

\n","hiringOrganization":{"@type":"Organization","name":"Hitachi Digital Services","sameAs":"https://hitachids.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Hyderabad","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":31,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-20","description":"Our Company\n\n \nWe’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.\n \nOur group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole.\n \nImagine the sheer breadth of talent it takes to unleash a digital future. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.\n \n\n

The Team

\n\n

The Role

As an individual contributor, this sourcing professional will serve as a trusted business advisor to stakeholders, providing best-in-class technical consulting from a sourcing and external benchmark/industry perspective.
This professional will be responsible to prepare contracts, liasioning with Legal team & supplier and route the contract for sign off. This person will also be responsible for on-time renewal of contract.
Manage the development and execution of sourcing projects, reverse auctions, and initiatives ensuring alignment with the overall priorities and objectives of Hitachi Digital as well as the specific business function.
Develop and maintain a best in class global preferred supply base for respective area of responsibility.
Lead Sourcing events, reverse auctions, collaborating with stakeholders to define scope, identify suppliers and develop internal recommendations.
Lead negotiations with suppliers on a variety of contracts, to ensure maximum value and minimum risk to Hitachi Vantara.
Manage strategic supplier relationships with cross functional/cross business impact covering multiple geographies within the Americas.
This professional will be responsible to prepare contracts, liasioning with Legal team & supplier and route the contract for sign off. This person will also be responsible for on-time renewal of contract.

\n\n

What You’Ll Bring

4+ years of experience in Procurement Sourcing and category management.
Solid understanding of basic procurement law with correlating ability to author/negotiate/oversee master supply agreements, professional services agreements, statements of work, change requests, amendments.
Experience in one of the following categories: Facilities, Marketing, Human Resources, or Finance.
Demonstrated track record of leading the sourcing process, working with stakeholders across businesses and geographies.
Proven ability to communicate, influence and build relationships with stakeholders at all levels of an organization.
Strong business acumen, including good strategy, financial and operational skills.
Excellent interpersonal skills and must be a team player.
Excellent negotiations skills with the ability to negotiate large volume, high risk deals independently.
Strong supplier management skills.
Strong computer literacy (Microsoft Office Suite), especially Excel
Experience working in eSourcing tool environment a plus.

\n\n

Preferred Qualification

Procurement related certifications through ISM or other recognized entity.
Legal and commercial negotiations

Hitachi is a global company operating across a wide range of industries and regions. One of the things that sets us apart is the diversity of our business and people which drives innovations and growth. We are deeply committed to creating an inclusive culture where everyone feels valued, respected and enabled to contribute their best.

Hiring, developing and retaining top talent while encouraging diverse perspectives is central to the Hitachi business strategy and we are committed to ensuring all employees have access to equal opportunities for growth and success.

","hiringOrganization":{"@type":"Organization","name":"Hitachi Vantara","sameAs":"https://www.hitachivantara.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Hyderabad","addressCountry":"India","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":32,"item":{"@type":"JobPosting","title":"Procurement Specialist - Cleveland, OH","datePosted":"2025-09-20","description":"

Description

The Procurement Specialist will be responsible for supplier relationships, procurement and sourcing of materials and services, coordinating purchasing activities and gaining strategic leverage with purchasing spend.

Source and evaluate vendors and suppliers based on quality, price, service, and reliability.
Support and implement procurement strategies that align with business objectives.
Ensure ongoing supplier development, to improve supply chain performance.
Negotiate contracts, terms, and pricing agreements with suppliers.
Prepare and process purchase orders and requisitions in accordance with company policies.
Monitor inventory levels and future purchasing needs.
Daily review of open purchase orders to ensure confirmation, accuracy and on-time delivery.
Track orders and resolve any issues related to delays, shortages, or quality concerns.
Maintain accurate records of purchases, pricing, invoices, and other relevant information.
Collaborate with other departments to determine purchasing needs and specifications.
Review and analyze purchasing reports and cost analyses.
Ensure compliance with company procurement policies and industry regulations.
Responds to all internal and external customers and stakeholders with immediacy and professionalism.
Other projects and duties as assigned.

Requirements

Bachelor’s Degree (preferably in supply chain or business)
2+ years of procurement experience
Prior ERP experience required.
Ability to collect and analyze data to make data driven decisions for process improvements.
Prior successes in building and maintaining supplier partnership/relationships
Understanding how to develop and hold suppliers accountable to incoming material specifications.
Comfortable with developing cost-effective strategies in procurement.
Strong understanding of the procurement processes, category management, and supplier relationship management and their overall alignment with organizational strategies
Excellent communication skills.
A strong desire for progress and continuous improvement
Ability to navigate through issues, interpret and define into clear recommendations.

","hiringOrganization":{"@type":"Organization","name":"Great Lakes Petroleum","sameAs":"https://www.greatlakespetroleum.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Warrensville Heights, OH, US","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":33,"item":{"@type":"JobPosting","title":"Procurement Specialist-China","datePosted":"2025-09-20","description":"

The Procurement Specialist- China, will be responsible for managing all sourcing, procurement, and supply chain activities from China to Rendeavour’s operations across Africa. The role will identify and negotiate with reliable Chinese suppliers, oversee quality assurance, manage logistics and export processes, and ensure timely delivery of goods to Africa in alignment with project requirements, cost efficiency, and compliance with Rendeavour’s policies.

Key Responsibilities

Sourcing & Supplier Management

Identify, prequalify, and manage a pool of reliable suppliers and manufacturers in China.
Lead negotiations with suppliers to secure competitive pricing, favorable terms, and high quality.
Conduct factory visits, supplier audits, and due diligence to ensure compliance with quality and ethical standards.
Build long-term supplier relationships to support scalability of Rendeavour’s Africa operations.

Procurement & Contracting

Manage end-to-end procurement of goods (construction materials, equipment, tools, IT, marketing items, and other operational needs).
Prepare and issue RFQs, evaluate bids, and draft supplier contracts.
Track orders from placement to shipment, ensuring adherence to agreed terms and timelines.
Maintain accurate procurement records for audit and reporting.

Logistics & Export Coordination

Oversee shipping, customs clearance, and logistics for goods from China to various African destinations.
Work with freight forwarders, shipping agents, and clearing firms to ensure cost-effective and timely deliveries.
Monitor Incoterms (FOB, CIF, EXW, etc.) and ensure correct documentation for exports.
Proactively manage risks such as delays, quality issues, or regulatory compliance challenges.

Collaboration & Stakeholder Engagement

Coordinate closely with Rendeavour’s Africa procurement teams to align China sourcing with project demand forecasts.
Provide updates on order status, market trends, and supplier performance to the Group Head of Procurement.
Support Finance with documentation required for payments and reconciliations.
Engage with project, construction, marketing, and farm teams to anticipate demand.

Governance & Compliance

Ensure compliance with Rendeavour’s procurement policies, procedures, and code of ethics.
Adhere to international trade regulations, export laws, and customs requirements.
Drive sustainability, ethical sourcing, and ESG compliance in the China supply chain.

Requirements

Bachelor’s degree in Procurement, Supply Chain Management, International Trade, Engineering, or related field.
Fluency in Mandarin and English (spoken and written) is mandatory.
Minimum of 7 years’ experience in procurement and international sourcing, with at least 3–5 years in China-Africa trade.
Strong knowledge of Chinese supplier markets, export procedures, and African import requirements.
Professional certification (CIPS, CPSM, or equivalent) is an advantage.
Experience with ERP/procurement systems and supply chain analytics.

","hiringOrganization":{"@type":"Organization","name":"Tatu City","sameAs":"https://www.tatucity.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Tatu City, Kiambu County, Kenya","addressCountry":"Kenya","addressRegion":"Africa"}}}},{"@type":"ListItem","position":34,"item":{"@type":"JobPosting","title":"Procurement Specialist-Coffee Farms","datePosted":"2025-09-20","description":"

The Procurement Specialist-Coffee Farms will oversee the sourcing and management of agricultural inputs, equipment, and services that support coffee farming operations. This role ensures that farm inputs are procured in a timely, cost-effective, and sustainable manner while working closely with farm managers, agronomists, and other stakeholders to optimize productivity and compliance with company and regulatory standards.

Key Responsibilities

Agricultural Input & Service Procurement

Source and procure farm inputs such as seedlings, fertilizers, agrochemicals, irrigation equipment, protective gear, and farm machinery.
Engage service providers for farm-related works (land preparation, spraying, maintenance, transport, etc.).
Develop annual and seasonal procurement plans aligned with planting and harvesting cycles.
Negotiate competitive pricing, favorable terms, and quality standards for all inputs.

Supplier & Market Engagement

Build and manage relationships with suppliers, cooperatives, and agricultural service providers.
Monitor market trends in agricultural commodities, inputs, and logistics to inform sourcing strategies.
Prequalify suppliers and maintain a reliable database of certified, ethical, and sustainable suppliers.

Inventory, Warehousing & Distribution

Oversee storage and distribution of farm inputs to ensure availability during planting and harvesting seasons.
Track stock levels at farm stores, ensuring minimal wastage and accurate record-keeping.
Support farm managers in monitoring consumption and reporting usage of inputs.

Compliance & Sustainability

Ensure procurement aligns with agricultural standards, safety regulations, and environmental best practices.
Drive adoption of sustainable farming practices and compliance with certifications (e.g., Rainforest Alliance, Fairtrade, SA8000 etc).
Enforce transparent, auditable, and ethical procurement processes.

Collaboration & Reporting

Work closely with farm managers, agronomists, finance, and logistics teams to align procurement with operational needs.
Support budgeting and cost control measures through procurement planning and reporting.
Prepare monthly and seasonal procurement reports, including savings, supplier performance, and stock utilization.

Requirements

Bachelor’s degree in Procurement, Agribusiness, Agriculture, Supply Chain, or related field.
5–7 years’ procurement experience, with at least 3 years in agricultural or agribusiness procurement.
Strong knowledge of agricultural inputs, supply chains, and regulatory frameworks.
Professional certification (CIPS, CPSP, KISM or equivalent) preferred.
Experience with ERP/procurement systems and farm inventory management.

","hiringOrganization":{"@type":"Organization","name":"Tatu City","sameAs":"https://www.tatucity.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Tatu City, Kiambu County, Kenya","addressCountry":"Kenya","addressRegion":"Africa"}}}},{"@type":"ListItem","position":35,"item":{"@type":"JobPosting","title":"Procurement Specialist","datePosted":"2025-09-19","description":"

Company Overview

Red 6 is an innovative Augmented Reality (AR) technology startup leading the way in synthetic air combat training. Our primary technology, supporting our ATARS product, enables pilots to simulate the cognitive challenges of flying while accessing realistic, scalable training in dynamic outdoor environments.

The Role

The Procurement Specialist (Temp) plays a vital role in sourcing and purchasing goods and services to support engineering, product development, and operational needs. You will ensure compliance with internal policies and government contract requirements (including ITAR and DFARS), and ensure procurement efficiency across departments.

Key Responsibilities

Procurement Operations:

Execute day-to-day purchasing activities, including issuing requests for quote (RFQs) reviewing and approving PRs for accounting accuracy, generating POs, placing orders, and tracking deliveries.
Support requisition-to-payment workflows in collaboration with Finance and Accounts Payable.
Maintain ERP system accuracy (e.g., Unanet or equivalent) with updated procurement data.
Vendor & Supplier Management:
Source new suppliers and manage existing vendor relationships to ensure quality, cost efficiency, and timely delivery.
Assist in tracking vendor KPIs
Data Analysis & Reporting:
Identify cost-saving opportunities through data and market intelligence.
Compliance & Documentation:
Ensure procurement documentation aligns with FAR, DFARS, ITAR, AS9100 and internal export control policies as applicable.
Cross-Functional Collaboration:
Support material planning and sourcing for departments across the company

Qualifications

Required:

Bachelor’s degree in Supply Chain, Business, Finance, or related field.
1–3 years of experience in procurement, sourcing, or supply chain, preferably in aerospace, defense, or hardware manufacturing.
Strong understanding of procurement processes and tools (e.g., ERP/MRP systems, Excel, data analytics).
Familiarity with ITAR, DFARS, and government contracting compliance.
Excellent organizational, analytical, and communication skills.

Preferred:

Experience in a startup or high-growth environment.
Working knowledge of Unanet ERP and Unanet AIM
Understanding and experience with CPSR audit readiness

Full-Time Employee Benefits

Healthcare, Dental, and Vision (100% coverage for Employees)
Paid time off, including vacation, sick, paid holidays, and parental leave
Short and Long-Term Disability
Flexible Spending Account (FSA)
401(K) Retirement Plan
Voluntary Worksite Benefits (Accident, Critical Illness, and Hospital Indemnity)

Note

Red 6 reserves the right to change its current benefits program at any time, in a manner that is consistent with applicable federal and state regulations.

This job description is not a contract and confers no contractual rights, privileges, or benefits on any applicant or potential applicant. Red 6 has the right to change any and all terms of this job description, including, but not limited to, job responsibilities, qualifications, and benefits. Nothing in this job description constitutes an offer or guarantee of employment.

Red Six Aerospace, Inc, is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

California: https://www.caljobs.ca.gov/vosnet/Default.aspx

Colorado: https://www.connectingcolorado.com/

Florida: https://www.employflorida.com/vosnet/Default.aspx

Under the California Consumer Privacy Act (“CCPA”), Red 6 Aerospace, Inc. operating company you are applying to work for (hereinafter, “we”, “our”, or “us”) may collect personal information and use it for certain business purposes as described below in this Job Applicant and Employee Privacy Notice. We are required to disclose the following information to California “consumers” regarding our collection of their personal information. Under the CCPA, “consumers” means California residents, including job applicants, employees, or contractors of a business. 

Candidate Privacy Notice

","hiringOrganization":{"@type":"Organization","name":"Red 6","sameAs":"https://red6ar.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Orlando","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":36,"item":{"@type":"JobPosting","title":"Senior Procurement Specialist","datePosted":"2025-09-19","description":"

Meet Deepl

DeepL is a global communications platform powered by Language AI. Since 2017, we’ve been on a mission to break down language barriers. Our human-sounding translations and intelligent writing suggestions are designed with enterprise security in mind. Today, they enable over 100,000 businesses to transform communications, reach new markets, and improve productivity. And, empower millions of individuals worldwide to make sense of the world and express their ideas.

Our goal is to become the global leader in Language AI, building products that drive better communication, foster connections, and make a real-life impact. To achieve this, we need talented individuals like you to join our exciting journey. If you're ready to work with a dynamic team and build your career in the fast-moving AI space, DeepL is your next destination.

What Sets Us Apart

What sets us apart is our blend of modern technology, competitive benefits, and an open, welcoming work culture that enables our people to thrive. When we share what it's like to work at DeepL, the reactions are overwhelmingly positive. This may be because of our products that have helped countless people worldwide or our shared mission to improve communication for individuals and businesses, bringing cultures closer together. What we know for sure is this: being part of DeepL means joining a team dedicated to innovation and employee well-being. Discover what our teams have to say about life at DeepL on LinkedIn, Instagram and our Blog.

You'Re Responsibilities

Identify, evaluate, and select vendors and negotiate contracts, ensuring competitive pricing, quality, and timely delivery.
Manage the full end to end procurement cycle from gathering requirements, identifying and appraising suppliers, negotiating contracts, and SRM activities, focussing on SaaS.
Partner with various teams such as IT, Security, Finance, and Legal to streamline the process and ensure contracts are fully compliant and aligned with business needs and best practices.
Procurement Process & Transformation
Stakeholder Engagement & Communication
Support the evolution of procurement from an IT-only focus to a company-wide function.
Implement efficient procurement processes, including purchase requisition, order placement, and invoice reconciliation, leveraging technology tools and systems.
Act as a trusted advisor to internal stakeholders on SaaS and other procurement matters.
Maintain clear and proactive communication on progress, risks, and outcomes.
Develop and execute strategies to consolidate the software toolsets in place.

About You

Proven experience in an IT/SaaS Procurement role (buyer or above) or similar role, preferably within the IT or SaaS.
Strong negotiation skills with a track record of securing favorable terms.
Ability to work in a fast-paced, dynamic environment with changing priorities and deadlines.
Strong organizational and time management skills, with a keen attention to detail.
Fluent In English
Knowledge of procurement best practices..
Experience collaborating with Finance, Legal, and IT stakeholders.
Strong organizational and communication skills with the ability to maintain transparency across multiple projects.
Ability to balance short-term needs (e.g., renewals) with long-term strategic improvements.
Nice To Have
Conduct market research and stay updated with the latest trends and innovations in IT hardware, software, and services to drive cost optimization and identify potential vendors.
Establish and maintain strong relationships with vendors, monitoring their performance and ensuring compliance with contract terms and service level agreements.

What We Offer

Diverse and internationally distributed team: joining our team means becoming part of a large, global community with people of more than 90 nationalities. We're more than just colleagues; we're a group of professionals with a shared mission to connect diverse cultures. Our global presence is growing–we've doubled in size nearly every year, with our employees based in the UK, Germany, the Netherlands, Poland, the US, and Japan, and we continue to expand our network.
Open communication, regular feedback: as a language-focused company, we value the importance of clear, honest communication. We value smooth collaboration, direct and actionable feedback, and believe that leading with empathy and growth mindset makes us better together.
Hybrid work, flexible hours: we offer a hybrid work schedule, with team members coming into the office twice a week. This allows you to engage directly with your team and experience the unique energy of our workspace, while still enjoying the flexibility and comfort of working from home. With flexible working hours and trust in your productivity, we are in sync with your team’s general locations and time zones to foster effective and seamless collaboration.
Virtual Shares - An ownership mindset in every role. We believe everyone should share in our success, and that’s why every employee receives Virtual Shares, linking your contribution directly to DeepL’s growth and rewarding you with a stake in our future.
Regular in-person team events: we bond over vibrant events that are as unique as our team, from local team and business unit gatherings, to new-joiner onboardings, to company-wide events that bring us all together–literally.
Monthly full-day hacking sessions: every month, we have Hack Fridays, where you can spend your time diving into a project you're passionate about and get the opportunity to work with other teams–we value your initiatives, impact, and creativity.
30 days of annual leave: we value your peace of mind. With 30 days off (excluding public holidays) and access to mental health resources, we make sure you're as strong mentally as you are professionally.
Competitive benefits: just as our team spans the globe, so does our benefits package. We've crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way.

If this role and our mission resonate with you, but you're hesitant because you don't check all the boxes, don't let that hold you back. At DeepL, it's all about the value you bring and the growth we can foster together. Go ahead, apply—let's discover your potential together. We can't wait to meet you!

We Are An Equal Opportunity Employer

You are welcome at DeepL for who you are—we appreciate authenticity here. Our product is for everyone, and so is our workplace. The more voices we have represented and amplified in our business, the more we will all succeed, contribute, and think forward! So bring us your personal experience, your perspectives, and your background. It’s in our diversity that we will find the power to break down language barriers in the world.

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At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Procurement Delivery Specialist

Roche India – Roche Services & Solutions

Hyderabad

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.

That’s what makes us Roche.

Your Opportunity

Contract management: Responsible for the administrative handling of tenders, contract preparation, handling of guarantees, acceptance protocols and insurance documents.
Support of sourcing activities for CAPEX/OPEX projects; processing of reactive or business-related sourcing requests within a specific region, country or large location
Execution of smaller sourcing activities such as ad hoc, call-off, and unplanned/planned or reactive business-related sourcing activities to ensure maximum impact of procurement
Support in sourcing requests in accordance with the specifications of the relevant category and the relevant guidelines, standards, specifications and work instructions, including agreements and contracts with existing suppliers
The Sourcing Supporter will work with procurement and business stakeholders to understand the requirements and implement the appropriate sourcing process using appropriate methods, tools, and bundling
Provides general and specialized procurement knowledge for specific areas, ensuring efficient delivery of procurement services (sourcing strategy, vendor selection, negotiation, contract drafting, SRM). Collaborates with internal stakeholders to align business needs with sourcing activities, improving automation and content. Supports the team in daily operations, customer experience, and contributes expertise to productivity projects

Some examples of actual work execution for this specific position:

Purchase requisition/ Order work

Independent review,verification and validation of purchase requisition (free-text orders within threshold) incl. approval/rejection based on procurement aspects. E.g. completeness, plausibility, legal conformity, quote, commercial terms, product category, demand-description & specification
Close collaboration & communications with category managers, internal stakeholders & suppliers on operational procurement topics
Creating Purchase requisitions for services according to business requirements
Monitoring all POs that are issued and received & closed. (e.g being responsible for Order Acknowledgement handling and contacting suppliers & internal stakeholders when needed)
Following up with stakeholders/suppliers when modifying orders or performing updates/maintenance in the system
Proactively notify requisitioners of order changes/delays

Vendor master related work

Handling of MDG-M workflows for direct goods. (creating/updating info records)
Creation of framework orders in the system with responsible Category/Procurement Manager
Vendor registrations and maintenance (updating vendor master data) in the purchasing system

General Procurement Support

Responsible for common procurement support mailbox
Supporting Account payable department for invoice discrepancies, goods delivery & closing PO’s
Vendor registrations and maintenance (updating vendor master data) in the purchasing system

Contracting/ CDA related work

Processing NDA’s (Non-Disclosure Agreements) according to business requirements in the system.

Who You Are

You hold a bachelor's degree and 5+ years of experience in procurement. . Preferably, you have a Master's degree in Operations & SCM
You have experience in purchasing and materials management
German language skills B2

Who We Are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

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Key job responsibilities
The ideal candidate requires experience in procurement, ideally within an international fast-paced and customer-driven environment. You will be responsible for:

A day in the life
The ideal candidate requires experience in procurement, ideally within an international fast-paced and customer-driven environment. You will be responsible for:

Basic Qualifications

Ability to work as part of a team and independently - Excellent written and verbal communication skills and experience of dealing with both internal and external customers/suppliers at all levels - Ability to communicate effectively with individuals at all levels to manage expectations and push back where appropriate - Ability to manage conflicting priorities effectively and accurately, anticipating problems, managing expectations, resolving issues and identifying solutions - Takes ownership of tasks and ability to make decisions - Demonstrates patience and perseverance during setbacks and challenges - Computer literate with experience of Microsoft packages (including Word, Outlook, Excel and PowerPoint) - Fluent/business proficient in English - Willing to travel throughout the EU

Preferred Qualifications

Previous use of Oracle/Coupa would be advantageous

Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

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Shape Your World

At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.

About The Role

This is an exciting opportunity for you to grow as a skilled procurement professional, where you’ll bring your passion for supplier excellence and make a meaningful impact across a wide range of procurement activities.

Reporting to the Senior Procurement Specialist and joining a dynamic team based at our headquarters on St Georges Terrace, Perth, you’ll play a key role in implementing and managing Corporate Services strategies. You’ll lead sourcing processes and proactively manage supplier performance to deliver value across the organisation.

In this role, your key responsibilities will be:

Drive strategic procurement planning by working closely with stakeholders and procurement leadership to prioritise your portfolio and align with business objectives.
Lead sourcing execution by guiding stakeholders in developing clear and detailed Statements of Work (SoWs), managing end-to-end sourcing processes, and negotiating commercial and contractual terms—including pricing, cost savings, risk mitigation, and innovation outcomes.
Manage contract performance across a high volume of existing agreements and new purchasing needs, tracking KPIs, identifying commercial opportunities, and reporting on cost savings and process improvements.

What’S On Offer

Career development opportunities to pursue your passion.
An attractive remuneration package that recognises the skills and experiences you will bring to the team.
A yearly performance bonus (variable) to reward your contributions.
Enjoy a monthly leisure day to do more of the things you love.
16 weeks paid primary parental leave
Make a difference in our local communities with paid employee volunteering hours.
Social and diversity focused engagement opportunities.

What you can bring to the role

Proven experience in a procurement or commercial-focused role
Solid understanding of business operations in a manufacturing environment
A collaborative approach to building trusted supplier and stakeholder relationships
Strong track record in managing RFI/RFP processes and negotiating high-value contracts
Confidence in leading contract negotiations and influencing legal and procurement teams
Ability to juggle multiple priorities and work independently
A natural problem-solver with a sharp eye for detail
A tertiary qualification in Procurement, Supply Chain, Project Management, Finance or Commerce (desirable)

Additional Information

Interviews may progress prior to the closing date, although all applications will be considered.
You will only be contacted if you are shortlisted for an interview, this process can take up to four weeks from the closing date.

#Li-Jr1

About The Location

Alcoa Australia’s company headquarters is located at 235 St Georges Terrace in Perth CBD, Western Australia, on Whadjuk Noongar land. The office is conveniently close to public transport and parking, and hosts employees from various business functions, including Commercial, Finance, Sustainability, Communications, and Human Resources, as well as expert teams supporting local and global locations. Our head office offers modern, open-plan working facilities and excellent end-of-trip amenities within a state-of-the-art building.

We are values led, vision driven and united by our purpose of transforming raw potential into real progress.  Our commitments to Inclusion, Diversity & Equity include providing trusting workplaces that are safe, respectful and inclusive of all individuals, free from discrimination, bullying and harassment and that our workplaces reflect the diversity of the communities in which we operate.   

This is a place where you are empowered to do your best work, be your authentic self, and feel a true sense of belonging. Come join us and shape your career! 

Your work. Your world. Shape them for the better.

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In a world of possibilities, pursue one with endless opportunities. Imagine Next!

When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We’ve got what you’re looking for.

Job Description:

Parsons is looking for an amazingly talented Procurement Specialist to join our team! In this role you will get to the procurement of Infrastructure in accordance with applicable industry standards and ensuring compliance with applicable governance.

What You'll Be Doing;

Perform the day-to-day procurement activities for the Infrastructure delivery programme and meet performance targets against Key Performance Indicators (Tender Event Schedule, etc.), in compliance with the client’s objectives, strategies, policies, plans, procedures, and applicable regulations / standards templates.
Familiar with various forms of contract (lump sums, unit rates / re-measurable, early contractor involvement, design & build) to deliver a wide array of Infrastructure (roads, railway systems, power substations, district cooling plants, telecoms, water supply, reservoirs and pumping stations, firefighting systems, irrigation systems, drainage, wastewater treatment plants…).
Develop Tender Event Schedules, Procurement Plans, Pre-Qualification Questionnaires, Pre-Qualification Evaluation Reports, Tender Plans, Award Recommendations, etc., as required.
Manage the procurement processes, including vendor selection, negotiation, and contract award.
Implement best practices, methodologies and strategies, as required.
Identify opportunities for improvements and innovations.
Coordinates procurement activities with the client, within the Infrastructure programme management team, and with other stakeholders.
Coordinate the registration of potential vendors and engage the local / international markets, as applicable.
Manage and maintain procurement records.
Ensure compliance with the client’s Local Content policy.

What You'll Be Doing;

Graduate degree required (such as BSc, BA, LLB, or similar); post-graduate degree preferred.
5 years of relevant experience required.
Prior experience on the client’s and/or PMCM consultant’s side preferred, with knowledge of PIF Development Companies’ operating models highly desired.
Prior experience on Airport / Infrastructure projects highly desired (but not mandatory).
Ability to independently perform day-to-day procurement activities.
Extensive knowledge in the Procurement function and industry practices and regulations.
Conversant with technologies and systems (Microsoft Office Suite, ACONEX, Oracle, etc.) required to perform daily duties.
Fluent in English, with excellent written and oral communications skills.
Skilled in prioritization, multi-tasking, attention to detail, and follow-through to meet deadlines.

Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.

We truly invest and care about our employee’s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest—APPLY TODAY!

Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.

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Description

Equipment & Controls, Inc. is a successful and innovative Emerson Impact Partner. ECI provides an entrepreneurial opportunity for each employee to achieve our common mission of Delivering Successful Customer Outcomes 100% of the Time. Our customer base includes oil and gas, chemical, power, food and beverage, mining and metals, life sciences, pulp and paper, refining, petrochemical, OEM and nuclear industries. With offices in Pennsylvania, West Virginia, and Ohio, ECI is the region’s leader in process control and industrial automation products and solutions. We seek individuals that share our passion for excellence.

Business Unit/Department: Administration

Location: Lawrence, PA

Job Summary:

The Logistics Procurement Specialist supports the procurement team by assisting with sourcing activities, supplier coordination, and purchase order management for logistics-related goods and services. This role also provides day-to-day support for logistics operations, ensuring cost-effective carrier selection, accurate documentation, and on-time delivery. The specialist will analyze freight spend, assist in vendor negotiations, and maintain data accuracy in ERP system to drive efficiency across the supply chain.

Essential Duties And Responsibilities:

Procurement Support

Assist with sourcing freight, and indirect materials and services.
Prepare requests for quotation (RFQs) and assist in vendor selection and evaluation.
Create and maintain purchase orders, ensuring accuracy, compliance, and timely approvals.
Maintain vendor records and assist with onboarding, performance tracking, and compliance documentation.

Logistics Management

Oversee and optimize scheduling of carriers for inbound and outbound shipments, focusing on cost-effective routing and timely delivery, while ensuring compliance with industry regulations.
Develop, review, and verify shipping documentation, including bills of lading, customs documentation, and export/import permits, ensuring accuracy and adherence to legal requirements.
Proactively track shipments across all stages, identify and resolve delivery issues, and collaborate with carriers, vendors, and internal teams to implement effective solutions.
Lead cross-functional coordination with warehouse, order management, and Project Managers to ensure seamless and efficient fulfillment, minimizing delays.
Analyze logistics performance data to identify trends, improve processes, and recommend cost-saving initiatives.
Manage relationships with third-party logistics providers, negotiating contracts and service levels to align with organizational goals and maintaining a high standard of service delivery.

Data & Reporting

Maintain procurement and logistics data in ERP system.
Track and analyze freight costs, procurement cycle times, and supplier performance metrics.
Prepare weekly and monthly reports to support KPI tracking.

Continuous Improvement

Identify cost-saving opportunities in transportation and procurement activities.
Participate in system improvement projects (ERP enhancements, automation, reporting tools).

Requirements

The Ideal Candidate

Bachelor’s degree in supply chain management, logistics, business, or related field (or equivalent experience).
2–4 years of experience in logistics coordination, procurement, or supply chain operations.
Familiarity with purchasing processes, contract terms, and logistics service providers.
Experience with ERP systems (IFS, SAP, Oracle, or similar) and TMS platforms preferred.
Strong analytical and Excel/reporting skills.
Excellent organizational and multitasking ability.
Effective communication and interpersonal skills.

Core Competencies:

WORK COLLABORATIVELY - Promote an inclusive and positive work environment that encourages collaboration and team building across all levels of the organization. Work with others to resolve obstacles that may prevent the organization from achieving its mission.
CUSTOMER FOCUS - Demonstrate the desire and knowledge to understand customer needs. Provide personalized, professional and courteous service, accurate information, continuous communication and the ability to handle customer concerns in an appropriate manner.
INTEGRITY - Behave ethically, act fairly and take responsibility for accomplishing work goals.

Additional Details

We provide our team with everything needed for success, including world-class products, excellent initial and ongoing training and top notch work equipment. We reward hard work and success with a competitive base salary and benefits package, as well as a retirement savings program, which includes 401(k) with company match and profit sharing. Salary is based on experience. EEO/AA/M/F/Veteran/Disability

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Awardco is reimagining the workplace to be more rewarding, supportive, and fun for everyone. As one of the fastest-growing companies in the employee experience industry, our mission is to help employees love what they do, love where they work, and get recognized for their efforts—especially our own employees! And as winners of Glassdoor’s Best Places to Work, Best in Brightest in the Nation, and Great Place to Work, we do much more than talk the talk.

\n\n

As a Gifting Procurement Specialist, you'll be creating a project plan for each client, detailing the tasks that need to be completed for the timely installation of customized Service Awards. You'll be working with vendors or internal teams to set up their service award program and order their physical custom awards for employees reaching their anniversary. You'll help the client design their service awards and tailor them to their company.

What You Will Accomplish:

Build and maintain client relationships
Maintain a high level of communication with clients throughout project timeline
Ensure that each task is done correctly and efficiently while meeting all project deadlines
Work efficiently with other departments across the company
Manage a portfolio of clients and respond to all client requests related to the fulfillment of physical awards
Lead new clients through the setup process, ensuring all the right information and assets have been delivered
Assist current clients with re-ordering inventory and creating financial documentation

What You Will Bring:

Experience in a client facing role preferred
Immense attention to detail as you manage multiple different projects
Project management experience
Friendly, people-oriented, self starter personality

\n\n

Why Awardco:

We have a revolutionary, client-approved product.
One of the fastest growing companies in the nation: 3x Inc. 500, 2x Deloitte Technology Fast 500, 2x Mountain West Capital Network Fast 100, 3x Fast 50 (Utah Business), and 3x UV50 Fastest Growing Companies (BusinessQ), to name just a few.
Great Place to Work certified, ranked in Inc. Best Workplaces, one of the Best and Brightest companies to work for, and ranked on the Salt Lake Tribune's Top Workplaces.
Backed by renowned investors, both local and national.

Awardco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Disclaimer: Please be aware that all official communication regarding your application will only come from an email address ending in @awardco.com. If you receive any communication from a different domain, it may be fraudulent, and we encourage you to report it.

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Company Description

Turner & Townsend is a global professional services company with over 22,000 employees in more than 60 countries. Working with our clients across the real estate, infrastructure, energy, and natural resources sectors, we transform together—delivering outcomes that improve people’s lives.

We work in partnership to enable the delivery of the world’s most impactful projects and programs, turning challenges into opportunities and complexity into success.

Our services include Program, Project, Cost, Asset and Commercial Management, Performance and Controls, Procurement and Supply Chain, Net Zero solutions, and Digital.

We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority stake. Turner & Townsend and CBRE work together to provide clients with the best program, project, and cost management offering in markets around the world.

Job Description

We are currently looking for an experienced Contract & Procurement Manager to join our Real Estate business in São Paulo, working on an exciting project.

With strong experience in a consultancy or contractor organisation, you will have knowledge and demonstrate hands on experience of standard forms of contract, claims management, dispute avoidance and/or dispute resolution within the natural resources, energy and/or infrastructure environment sectors.

The Contract & Procurement Manager will represent the Client’s commercial interests while overseeing procurement activities by third party partner organizations.

Responsibilities (Non-Exhaustive List):

Contract management: supplier follow-up, contract close-out and ensure contract compliance.
Ensure that business goals are accomplished by contract implementation.
Provide regular reporting on the status of contracts for management.
Stakeholder management – the ability to create and maintain strong relationships with your different client interfaces.
Prepare or review requests for proposals for distribution to vendors.
Coordinate with Project Controls and the finance department to ensure correct billing and accounts payable. Verify receipt of goods and services and help verify quality performance by vendors.
Identify potential improvements to contracting and procurement strategies, policies, bidding, and vendor selection to achieve the best value for the Client.
Be an active member of the procurement organization and contract team.

Qualifications

10 + years relevant experience in a similar role in the Real estate construction sector.
Commercial project experience highly preferred
Formal Project Management methods
Excellent problem-solving, critical thinking and analytical skills.
Ability to present to senior management to gain approvals.
Detail oriented with strong written and verbal communication skills and the ability to multi-task in a fast-paced and quickly changing environment.

Additional Information

At Turner & Townsend we want our people to succeed in both work and life, we promote a healthy, productive and flexible environment. In addition, you can expect

Join our social media conversations for more information about Turner & Townsend and our exciting future projects:

Twitter

Instagram

It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time.

Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.

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Company Description

Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artificial intelligence, and software-defined networking to provide our clients with a competitive edge in an increasingly interconnected world. Our solutions are designed to not only meet the current demands of the digital landscape but to also anticipate and adapt to future challenges.

At Arista we value the diversity of thought and perspectives that each employee brings to the table. We believe that fostering an inclusive environment, where individuals from various backgrounds and experiences feel welcome, is essential for driving creativity and innovation.

Our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance. At Arista, we take pride in our track record of success and strive to maintain the highest standards of quality and performance in everything we do.

Job Description

Who You’ll Work With

 Work with internal information customers and external vendors to research,
\nrequest pricing, prepare and review bids/pricing, prepare purchase orders,
\ntrack orders, mark orders as received, and respond to billing inquiries.
\n Analyze, evaluate, refine and improve purchasing processes, including
\nstrategies and procedures that will result in cost savings, improved service
\nlevels and effective inventory management.
\n Manage the scoping, acquisition and implementation of new automated
\npurchasing and asset management systems.
\n Manage strategic supplier relationships. Ensure continued relevance and
\nvalue of vendors.
\n Develop metrics to measure performance, efficiency and cost savings related
\nto the procurement process.
\n Monitor compliance with software licensing terms and agreements.
\n Work with Finance on asset management methods and processes.

Qualifications

 BA or BS degree
\n 5 years’ experience in purchasing required, including experience working with
\nautomated purchasing systems.
\n Experience with the entire procurement and asset management life cycle in a
\nmid to large-sized company preferred.
\n Significant process improvement experiences, including the ability to analyze,
\nevaluate, refine and improve purchasing systems, taking them to the next
\nlevel.
\n Strategic thinking, influencing, project management, problem solving and
\ndecision-making skills.
\n Ability to work in a group or solo on projects with little to no supervision.
\n Ability to produce timely deliverables and manage multiple and shifting
\npriorities in a dynamic environment.
\n Strong customer service orientation, team player with ability to establish
\ncollaborative working relationships.

Additional Information

Arista Networks is an equal opportunity employer. Arista makes all hiring and employment-related decisions in a non-discriminatory manner without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or any other factor determined to be unlawful under applicable federal, state, or law law. All your information will be kept confidential according to EEO guidelines.

","hiringOrganization":{"@type":"Organization","name":"Arista Networks","sameAs":"https://www.arista.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dallas, TX, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":45,"item":{"@type":"JobPosting","title":"Procurement Specialist Construction & Facilities (m/w/d)","datePosted":"2025-09-18","description":"

Unternehmensbeschreibung

Fashion und Lifestyle, 6.500 Mitarbeiter:innen, 13 Department Stores, Online-Shops in Deutschland, Polen, Österreich, Belgien, Luxemburg, Spanien, Italien, Tschechien, den Niederlanden und der Schweiz, über 2.000 Marken, 25 Restaurants & Confiserien, 15 erstklassige Services, drei Friseur-Salons und stets ein besonderes Einkaufserlebnis – das ist Breuninger. Ein Traditionsunternehmen, das internationale Wege geht, seine Ziele klar definiert und innovative Möglichkeiten schafft.

Ab dem 01.01.2026 | Standort: Stuttgart | in Vollzeit

Stellenbeschreibung

Gestalte mit uns die bauliche Zukunft von Breuninger mit Verhandlungsgeschick, strategischem Denken und einem Gespür für Qualität.

Strategische Weiterentwicklung der verantworteten Gewerke mit Fokus auf Bauleistungen und Betreibungsdienstleistungen (inkl. Ladenbau und Shop-in-Shop, z. B. Möbel, Boden, Licht)
Durchführung von Ausschreibungen sowie Management nationaler und internationaler Lieferanten
Verhandlung und Vergabe größerer Einkaufssummen und Volumina
Beratung interner Fachbereiche und aktive Unterstützung bei Projekten als zentrale Schnittstelle
Vorbereitung, Verhandlung und Abschluss von Rahmenverträgen mit Top-Lieferanten
Entwicklung und Umsetzung innovativer Verhandlungsstrategien

Qualifikationen

Bringe Deine Stärken im Einkauf für Bau & Betreibung Real Estate in unser dynamisches Umfeld ein!

Erfolgreich abgeschlossenes betriebswirtschaftliches Studium oder kaufmännische Ausbildung mit entsprechender Zusatzqualifikation
Erste Berufserfahrung im Einkauf, idealerweise im Bereich Bau oder Betreibungsdienstleistungen
Sicheres Verständnis des Einkaufs- und Vertragsrechts, Erfahrung mit VOB/B und HOAI von Vorteil
Kommunikationsstark und verhandlungssicher in Deutsch und Englisch – gepaart mit Durchsetzungsvermögen
Zahlenaffinität und sicherer Umgang mit Reportingtools

ZusäTzliche Informationen

Bei Breuninger geht es um mehr als einen Job. Wir leben Wertschätzung und Verantwortung – und genau das spiegeln unsere Benefits wieder. Sie sind ein Zeichen dafür, wie wir Dich begleiten und unterstützen. Und das Beste: Dies ist nur ein Teil dessen, was Dich bei uns erwartet.

Wertschätzung, die spürbar ist Freiwilliges Urlaubs- und Weihnachtsgeld sowie Zuschüsse zur Altersvorsorge.
Dein Stil, Dein Vorteil 30 % Mitarbeitendenrabatt, auch für Deine:n Partner:in, inklusive Gastronomie und Friseur.
Deine Treue zählt Ab dem 5. Jahr erhältst Du zusätzliche Urlaubstage.
Sport-Life-Balance Zuschuss zu Deiner Urban Sports Mitgliedschaft.
Wachse mit uns Von Trainings bis zu Führungsprogrammen.
Workation available Bis zu 30 Kalendertage im Jahr in ausgewählten europäischen Ländern.
Urlaub à la carte Über Gehaltsumwandlung kannst Du Dir zusätzliche Urlaubstage sichern, ergänzt durch Sabbatical-Option.
Mobil im Alltag Mit Company Bike Dein Wunschrad oder E-Bike unkompliziert leasen.
Haben wir Dein Interesse geweckt?
Dann sollten wir uns schnell kennenlernen.
Bei Fragen steht Dir Dominic Bayer gerne jederzeit zur Verfügung.
Wir freuen uns auf Deine aussagekräftige Online Bewerbung mit Angabe Deiner Verfügbarkeit sowie Gehaltsvorstellung.

Impressum

","hiringOrganization":{"@type":"Organization","name":"E. Breuninger GmbH & Co.","sameAs":"https://www.breuninger.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Stuttgart, Baden-Württemberg, Germany","addressCountry":"Germany","addressRegion":"Europe"}}}},{"@type":"ListItem","position":46,"item":{"@type":"JobPosting","title":"Senior Procurement Specialist","datePosted":"2025-09-18","description":"

EMEA Senior Procurement Specialist

At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us.

The Role:

As the EMEA Senior Procurement Specialist, you will support the EMEA Procurement Manager in developing, executing, and managing sourcing initiatives for non-trade buying with a focus on the Retail Operations category. You will work closely with Global Procurement leadership on strategic procurement activities, including identifying cost optimization opportunities, competitive bidding, contract negotiation, and purchasing process compliance efforts. This role is based in London and offers a unique opportunity to make a significant impact on our procurement strategies and operations.

Your Impact:

Lead or provide project management support for planning, executing, and reporting competitive bidding, generating value in cost, quality, and service
Support strategic planning for current and upcoming retail opportunities by developing an EMEA Procurement Retail Playbook and collaborating with internal partners
Perform data analysis to compare options, compile and present recommendations to internal stakeholders, and drive alignment around the best option for the company
Gather and understand business requirements and translate them into clear, comprehensive RFP documents
Identify potential suppliers, perform vendor comparison research, manage communications, and maintain positive relationships
Manage and coordinate all aspects of the competitive bidding process, including timeline management, cost comparisons, optimized negotiations, risk, and contract reviews
Manage reporting projects to identify cost optimization opportunities, drive purchasing process and strategy compliance, and track value achieved through contract negotiation and bidding processes
Optimize contract management processes to support procurement strategies, including vendor consolidation and proactive project planning
Administer contract lifecycle management processes and assist with maintenance and support of Procurement systems in EMEA, including Oracle iProcurement, Contract Repository, Contract Lifecycle Management, and RFP Management Tool

Come As You Are

We celebrate diversity of your background, your experiences, and your unique identity. We are committed to ensuring an inclusive and equitable workplace where all of our employees can Come as They Are. We believe that when we bring our different perspectives to work, we are truly Better Together.

Who You Are:

Strong interpersonal, influence, and decision-making skills
Strong negotiation, analytical, problem-solving, organization, and project management skills
High level of integrity and dependability, with the ability to operate with minimal oversight
Proven ability to work both independently and with teammates
Proactive problem solver

We would Love to Hear from People with:

Good level of project management experience in Procurement or similar business-related function
Experience with large accounting/ERP software packages (Oracle strongly preferred)
Experience in contract management
Strong understanding of Procure to Pay processes
Ability to lead, manage, and support procurement projects, understanding and translating business needs into requirements for execution
Experience working effectively in complex global organizations, satisfying the needs of diverse stakeholders, and working with competing priorities
Procurement experience or knowledge in categories including Marketing, Public Relations, and Retail is beneficial
Fluent in English (verbal and written); capabilities in French, Italian, or German are a plus

What We Will Give You:

Generous Holidays & some time away from work – on top of generous holiday allowance, we can generally take advantage of half day Fridays providing our work is finished for the week.
Extras, discounts, perks & volunteering opportunities - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras.
Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development including Global Mentorship Programme
Hybrid Working Environment

Equal Employment Opportunity

Diversity and inclusion are key to our success. We are proud to be an equal opportunity employer and our employees are people with different strengths, experiences and backgrounds who share a passion for our brands. We welcome qualified applicants embracing their race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, mental or physical disability, medical condition and all of the other beautiful parts of your identity.

#Li-Lj1

#Li-Fc1

#Li-Lzz1

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Overview:

Rmit University Commitment

RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a duty of care to report wellbeing concerns about students through the designated channels and uphold to the code of conduct. RMIT Vietnam expects all staff members to comply with its Code of Conduct, policies and procedures, which relate to legal and regulatory requirements and our ways of working.

Why RMIT University Vietnam?

RMIT Vietnam is committed to excellence, innovation, and social responsibility. We welcome applications from qualified and passionate individuals who share our values and vision. RMIT University has a global reputation and ranks 125th globally and 10th in Australia in the QS World University Rankings 2026. To learn more about our rankings, please check out our latest facts and figures here Reputation and rankings - RMIT University

Rewards And Benefits

Competitive remuneration VND package for Vietnamese candidates.
13th month Tet bonus
Private Health insurance for you and your family, plus Personal Accident Insurance
Generous annual leave, career leave, volunteer leave and public holidays (Christmas and Tet Holidays)
Professional development and career advancement
Access to state-of-the-art facilities and resources
A vibrant and diverse campus life and more!

RMIT Vietnam has been honoured with the respectable HR Asia Award as Top Employer To Work For in Asia. To find out more about RMIT Vietnam and our current vacancies, please visit our website: https://www.rmit.edu.vn/careers

About The Role

The Procurement Specialist is responsible for the source-to-contract process of central procurement activities, including strategic sourcing projects and establishing frame contracts with preferred vendors for university supply. Efficiently guiding the stakeholders and vendors through the source-to-contract process to achieve best probity practice, process compliance outcomes, and the best value of money objectives of the approved procurement plan. The position is responsible for supporting the Category Manager(s) in developing and implementing procurement strategies for the assigned categories.

For Job requirements: please click here.

About You (Key Selection Criteria)

Proven track record in delivering commercial objectives, ideally within the ICT sectors are preferred, with added value from contract management experience.
Strong analytical skills in complex environments, with the ability to interpret data objectively, generate insights, and identify opportunities for improvement.
Demonstrated ability to manage stakeholders at all levels and work effectively within cross-functional teams in a matrixed organization.
Experience in applying standardized policies and procedures while achieving optimal commercial results and maintaining compliance.
Ability to thrive in fast-paced, lean environments with flexibility and excellent communication skills for presenting ideas and influencing outcomes.

English Proficiency

English is the language of teaching and communication at RMIT Vietnam. For this role, the minimum requirement is IELTS General with a score of at least 6.5 (or equivalent, as outlined in the Recruitment, Selection and Onboarding Guidelines).

For any role, English Language Proficiency may also be proven by showing successful completion of secondary education to a level qualifying to enter university study while being instructed through the medium of English, as per the RMIT University recognised qualification list.

Background Check

RMIT Vietnam is committed to providing a healthy and safe working, research and learning environment that enhances wellbeing across our community. As part of this commitment, all new employees are required to undergo background checks prior to commencing employment. Offers of employment are conditional upon the satisfactory completion of these checks. The specific requirements may vary depending on the nature of the role, as outlined in our Background Check Matrix.

How To Apply

In order to be considered for this role, it is mandatory to submit both a resume and a cover letter. Please click on the 'Apply' link provided in this Job Ads to initiate the application process.

Please note, we will be running a rolling recruitment process, so please apply as soon as possible.

Important Notice

Please ensure your application is submitted through our Workday system on the RMIT Careers page. We do not accept applications through other means.
RMIT Vietnam will never request any fees or payments during the application process. Be vigilant about scams asking for payment to apply.
For any questions or support, feel free to reach out to our Talent Acquisition team at employment@rmit.edu.vn

#Rmitvietnam

Applications Close:

8 thg 10 2025 11.59 pm

RMIT University Vietnam (RMIT Vietnam) is a campus of RMIT University. RMIT Vietnam is creating an innovative research, teaching and learning culture. We are committed to providing internationally recognised high-quality education and professional training for our students, clients and members of the community. As an internationally recognised Australian university based in Asia, RMIT Vietnam is assisting in the development of human resources capability in Vietnam and the region.

https://www.rmit.edu.vn/about-us

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Company Description

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.

We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

Job Description

In this role, you will report to the Procurement Manager and lead strategic sourcing initiatives across a range of indirect categories, including technology, data acquisition, and marketing. This is a hybrid role based out of our Costa Mesa office.

You Will:

Support the onboarding of new categories into the procurement ecosystem, bringing flexibility, and curiosity.
Develop and execute sourcing strategies aligned with KPIs and business goals, delivering measurable value through cost savings, quality improvements, and risk mitigation.
Manage the competitive bidding processes (RFI/RFP/RFQ), evaluate supplier proposals, and make data-driven recommendations.
Negotiate contracts, pricing, and commercial terms to secure favorable outcomes while ensuring compliance and minimizing risk.
Build strong relationships with internal stakeholders, acting as a strategic advisor to align sourcing strategies with business needs.
Maintain and enhance supplier relationships, driving performance and continuous improvement.
Stay informed on market trends and emerging technologies to support innovation and category expansion.
Collaborate with Legal, Finance, and technical teams to support contract development and supplier onboarding.
Identify opportunities for process improvement and innovation across assigned categories.
Ensure compliance with procurement governance, regulatory standards, and internal policies.

Qualifications

5+ years of experience in procurement, strategic sourcing, or supply chain roles.
3+ years leading complex sourcing initiatives, including contract negotiations and bidding.
Familiarity with Platform-as-a-Service (PaaS) models and technology sourcing.
Familiarity with Marketing platforms, tools, and technology.
Experience managing multiple indirect categories.
Experience with contracting principles, supplier management, and category strategy.
Experience with contract drafting and redlining.
Proficiency with strategic sourcing methodologies and procurement tools (e.g., CLM platforms).
Bachelor's degree in business, Supply Chain, or a related field preferred.

Additional Information

Benefits/Perks:

Great compensation package and bonus plan
Core benefits including full medical, dental, vision, and matching 401K
Flexible work environment, ability to work remote, hybrid or in-office
Flexible time off including volunteer time off, vacation, sick and 12-paid holidays

At Experian, our people and culture set us apart. We're deeply committed to creating an environment where everyone feels they belong and can excel. From inclusion and authenticity to work/life balance, development, wellness, collaboration, and recognition, we focus on what truly matters. Our people-first approach has earned us global recognition: World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ 2025 in 26 countries, and Glassdoor Best Places to Work 2024, among others.

Want to see what life at Experian is really like? Explore Experian Life on social or visit our Careers Site.

Our compensation reflects the cost of labor across several U.S. geographic markets. The base pay range for this position is listed above. Within this range, individual pay is determined by work location and additional factors such as job-related skills, experience, and education. You will be also eligible for a variable pay opportunity.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

#Li-Hybrid

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Company Description

Louis Dreyfus Company is a leader in the marketing and processing of agricultural products. Structured as a matrix organization of six geographic regions and ten platforms, LDC operates in more than 100 countries and employs approximately 18,000 people worldwide.

Job Description

The Global Procurement Specialist, Energy will be responsible for developing, aligning, and executing and/or coordinating the execution of the global category strategy for all types of Energy consumed or produced at LDC across all regions of the world, with the objectives of consuming cheaper, optimize consumption, reduce carbon emissions, increase cost predictability and mitigate supply chain risks.

The category scope includes electricity, steam, biomass, natural gas, coal, liquid fuels and any type of renewable energy).

Key Responsibilities and Activities

Articulate the overarching principles of category strategy, globally, evaluating several options, collecting stakeholders feedback in the process towards alignment, in line with the company’s business objectives ads sustainability goals. Decline it for each of the sub-categories at stake.
Develop and manage the virtual procurement category team including internal stakeholders dealing with procurement activities for any of the subcategory at stake, be them within or outside of the procurement organization, so as to deploy or coordinate the deployment of such strategies in the different markets where LDC operates.
Be the voice of procurement towards the various global instances dealing with energy from various angles (sustainability, finance, technical) and the voice of those instances within procurement so as to ensure on one hand market insight / procurement insights are taken into account by those instances and on the other hand the outcome of the work of those instances is appropriately considered in the definition and deployment of category strategies.
Deploy and/ or coordinate the Category strategies through appropriate initiative and sourcing plan and as part of it, conduct strategic negotiations with global / regional / local energy suppliers (as appropriate). This can include the execution of standalone initiative of the coordination of a set of initiative part of a large program. Support regions in managing energy supply contracts and agreements in various countries.
Implement supplier relationship management framework for the Energy category and own the business / internal stakeholder relationships management plan for the entire category globally so as to enable strategy definition and execution. Part of it, set up the appropriate governance structure so as to govern the execution of the strategy execution (ownership of buy vs produce type of models to analyze projects or contribution to shadow carbon price as examples).
Develop the category intelligence, inclusive of market analysis and insight, price benchmarking, regulatory risk and opportunities assessments so as to enable decision making and feed budgeting. Develop ‘energy control tower’ so as to be able to govern the spend and report appropriately on the company financial position wrt energy category.

Qualifications

Technical Requirements (Hard Skills)

Higher education in Engineering, Administration, Economics, or related areas.
Postgraduate degree or MBA in Supply Chain, Energy, or related areas (desirable).
More than 5 years experience in strategic purchasing in the energy category.
Technical knowledge of electricity, steam, biomass, etc. markets.
Proficiency in contracts, commercial clauses, and risk management.
Analytical skills for feasibility studies and TCO.
Fluency in English (mandatory).
Experience with ERPs and strategic sourcing tools.

Behavioral Skills (Soft Skills)

Strategic thinking and long-term vision.
Influence and negotiation in multicultural environments.
Interpersonal skills and coordination with stakeholders.
Autonomy and proactivity.
Clear and objective communication.
Analytical skills and results orientation.
Adaptability and resilience.
Innovation and sustainability mindset.

• Manage Complexity.

• Financial Acumen.

Differentials

Experience with energy procurement in different regions (North America, Latin America, Europe, Asia).
Participation in energy transition or distributed generation projects.
Experience in industrial companies with high energy demand.

Additional Information

Additional Information for the job

","hiringOrganization":{"@type":"Organization","name":"Louis Dreyfus Company","sameAs":"https://www.ldc.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Rosario, Santa Fe Province, Argentina","addressCountry":"Argentina","addressRegion":"South America"}}}},{"@type":"ListItem","position":50,"item":{"@type":"JobPosting","title":"Procurement Specialist - Global Corporate Card & P-Card Program Analyst","datePosted":"2025-09-17","description":"Our Company\n\n \nWe’re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.\n \nOur group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole.\n \nImagine the sheer breadth of talent it takes to unleash a digital future. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us.\n\n

The Team

This position supports the operation of global corporate card and purchasing card (P-Card) programs. Under the guidance of senior managers, the analyst will contribute to smooth program operations through card management, data analysis, and internal user support.

The Role

Support the application, issuance, renewal, and cancellation processes for corporate and P-cards.
Collect, analyze, and report card usage data.
Respond to internal user inquiries regarding card usage, policies, and troubleshooting.
Coordinate basic communications and adjustments with card vendors.
Assist in updating internal policies and procedure documents.
Conduct initial response and reporting for misuse or compliance violations.
Support the creation of training materials and internal briefing sessions.

What You’Ll Bring

1–3 years of experience in administrative, accounting, procurement, or customer support roles.
Basic Excel skills (e.g., VLOOKUP, pivot tables).
Ability to handle email correspondence and read documents in English.
Comfortable working in teams and managing multiple tasks.
Attention to detail and adherence to rules.

Preferred Qualifications

Experience using corporate cards or expense management systems.
Familiarity with Oracle, Coupa, or similar systems.
English conversation skills.
Experience working in a global company.

\n\nAbout us\n \n\nWe’re a global, 1000-stong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. We’re curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you’re not just another employee; you’re part of a tradition of excellence and a community working towards creating a digital future.\n\n

#Li-Ap

\n\n\n\n

Championing diversity, equity, and inclusion

How we look after you

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