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Ad Number:480

Purchasing Specialist (Electrical / General / Civil / Mechanical)

Çalık Enerji

location_on Romania

Wage Fee Not Specified

Education Bachelor's Degree


Age Range

Summary Information

Assigned in our cogeneration project, which we have undertaken in Romania;

Graduated from Mechanical Engineering, Electrical / Electronics Engineering, Civil Engineering, Industrial Engineering, Metallurgical Engineering departments of universities,

At least 2 years of experience.

High planning and communication skills,

Experienced in strategic purchasing, supplier management,

Prone to teamwork in dynamic working conditions,

Good knowledge of MS Office and SAP ERP applications,

Advanced level of English,

Time and result oriented,

Candidates who do not have any restrictions on domestic / international travel are sought.



Examining the approved purchase requests, and consolidating the needs if they have similar purchasing needs,

Creating and updating the local supplier / subcontractor list,

Collecting offers from suppliers in the approved supplier list,

Conducting market research and finding local suppliers / subcontractors to find new suppliers in cases where approved suppliers are not sufficient,

Submitting the offers collected from suppliers to the project engineering unit for preliminary evaluation and technical evaluation,

Periodic evaluation of local suppliers' performance

Analyzing the price, scope and delivery details on the basis of the suitable supplier according to previous orders and cost analysis and negotiating with the suppliers,

Providing necessary approvals after negotiations,

Creating purchase orders (SAS) in SAP after approvals,

Sharing the wet signed Order Form with the supplier after SAS approvals and obtaining the necessary approvals,

Sharing the order information created in the system to the Contract Unit for the packages to be contracted,

Making material entries,

Obtaining invoices subject to procurement and making material entries.

Periodically reporting the status of local purchases to the Purchasing Head office,

Following the process of the purchased products until they are ready for shipment,

Notification of the products ready to transport to the Logistics unit on the material delivery date.