Procurement Specialist

Eren Enerji Elektrik Üretim A.Ş.

Qualifications

• Bachelor's degree in Engineering Department
• Minimum 1 year of experience in procurement, purchasing or supply chain functions.
• Basic knowledge of procurement processes, supplier management and purchasing practices.
• Strong analytical skills with the ability to evaluate quotations, compare costs and interpret data.
• Good negotiation, communication and interpersonal skills.
• Ability to manage multiple tasks, prioritize effectively and meet deadlines.
• Proactive, result-oriented and open to continuous learning and development.
• Strong teamwork and collaboration skills, with the ability to build effective relationships with internal stakeholders and external suppliers.
• Good command of MS Office applications, particularly MS Excel.
• Proficiency in written and spoken English.
• Experience with SAP MM or a similar ERP system is an asset.
• Residing in or willing to relocate to Zonguldak.

Job Description

• Managing procurement activities in line with company policies, procedures and business requirements, ensuring timely and cost-effective delivery of goods and services.
• Analyzing purchasing requests, conducting market research and identifying potential suppliers to meet business needs.
• Requesting and evaluating quotations, comparing commercial terms and prices, and preparing cost comparison analyses.
• Conducting supplier negotiations and supporting the preparation and finalization of purchase orders and contracts.
• Developing and maintaining effective relationships with existing suppliers while identifying alternative suppliers and new sourcing opportunities.
• Coordinating with relevant technical and operational departments to clarify specifications, evaluate supplier proposals and ensure alignment with business requirements.
• Managing procurement processes for both domestic and international suppliers, including third-party services.
• Monitoring market trends, commodity prices and supply conditions to identify cost-saving and process improvement opportunities.
• Monitoring and evaluating supplier performance based on quality, cost, delivery and service standards.
• Following up on purchase orders and ensuring timely delivery of goods and services in coordination with relevant stakeholders.
• Maintaining accurate procurement records and preparing periodic reports and analyses on procurement activities and related categories.
• Contributing to the continuous improvement and digitalization of procurement processes.
• Acting as a business partner to internal stakeholders, providing procurement insights and supporting effective purchasing decisions.