Purchasing Analyst

DRT YÖNETİM HİZMETLERİ A.Ş.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 312,000 professionals are committed to becoming the standard of excellence.

Deloitte has 5 values to make an impact. These are; Lead the way, serve with integrity, take care of each other, foster inclusion, collaborate for measurable impact.

We are seeking for a high potential candidate to be evaluated as “Purchasing Analyst” with the following qualifications;

• Bachelor's degree
• Min. 1 year of experience in purchasing
• Excellent command of both written and spoken English and Turkish
• SAP knowledge is required
• Advance level MS Office program usage
• No military obligations for male candidates
• Effective organizational, planning and time management skills  
• Able to act as a brand ambassador
• Understands expectations and demonstrates personal accountability for keeping performance on track
• Actively focuses on developing effective communication and relationship-building skills
• Behaves in accordance with Deloitte values
• Assumes personal responsibility for achieving results and supports the team by taking on additional responsibilities when needed

Roles&Responsibilities

• Negotiates favorable terms, volume discounts and long-term contracts with suppliers, and prepares and processes requisitions and purchase orders for the procurement of services
• Develops and implements strategies for cost reduction, supplier consolidation, service delivery improvements and process efficiencies
• Reviews purchase order claims and contracts for conformance to company policy, and discusses defects and delivery problems with suppliers and negotiates refunds
• Coordinates the receipt, storage and issuance of stationary and office supplies; oversees periodic inventories and reorders items as required
• Research, evaluate, and recommend office supplies and equipment purchases to minimise costs and meet the organisation’s business needs
• Select, and manage ongoing relationships with external suppliers to ensure the organisation receives satisfactory standards of service
• Conduct research on potential suppliers and vendors; promotions, as a source of accurate and up-to-date information for purchasing activities
• Enter data into databases or other computerized systems to maintain up-to-date supplier and vendor information; to track purchase and the status of orders and deliveries; and to generate purchasing reports and statistics
• Monitor the quality and timeliness of materials and goods supplied; follow-up the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal customers