Satın Alma Uzman Yardımcısı

CRONIMET Turkey Metal Ticaret

Cronimet Turkey is part of Cronimet Holding, an international group with branches all over the world. We have been operating successfully in the Turkish market since 2016. Our high operating standards and quality of service enable us to acquire more customers and a leading market position every year. Our experience and efforts in the recycling of alloy steel and non-ferrous metal scraps DIN EN ISO 9001:2015, ISO 14001:2015 and DIN EN ISO 45001:2018, DIN EN ISO/IEC 27001:2017 and Regulation (EU) No 333/2011 OF It is confirmed by THE COUNCIL certificates. Cronimet Turkey, with its 8 decares of land, uses the most modern equipment for scrap sorting and loading, enabling the company to open up to international markets.

We are looking for a Junior Purchasing Engineer to take part in Cronimet Turkey Metal Ticaret A.Ş. located in Gebze, Kocaeli.

Qualifications: 

• Bachelor's degree in Engineering faculties.( Metallurgical and Materials Eng. , Mechanical Eng. and etc.)
• Good in Microsof Office
• Good command of English both written and verbal.
• Excellent communication and organization skills with independently working capability.
• Driver licence: B
• Gender: Women
• Good with in flexible working hours. 

Roles and Responsibilities:

• keep supplier data base up to date
  
• input prices, terms and conditions, vendor documents, shipping weights and dimensions etc into SAP,
• assist order management team in selecting the best possible transport method based on vendor location and delivery terms,
• assist the sales & purchasing in negotiation of commercial issues involved in purchasing process,
• review the terms and conditions of subcontract documentation to ensure contractual protection,
  
• assist quality team for materials input to SAP system,
• prepare and issue Purchase Orders for successful tenders/offers;
• prepare advance payment requests using of SAP and submit to finance department for payment,
• follow the delivery dates of ordered materials,
• Review and confirm supplier’s shipping documents vs purchase order,
  
• Take active role in resolving any material defect, warranty claim, wrong material delivery and return of goods process and assist order management team for replacement deliveries
• Comply with Corporate goals, objectives and policies.