Assignment Description

We are looking for a Buying Professional for a project purchasing team.

In this role, you will be responsible for managing a defined supplier base and ensuring high purchasing quality that meets the needs of the business. You will act as the central link in the supply chain and work closely with both internal stakeholders and external suppliers around the world. The work involves following established procedures while handling urgent issues and finding practical solutions when challenges arise. Together with your colleagues, you will contribute to the continuous improvement of our procurement processes and the performance of our supply chain.

You will be part of a team of approximately ten buyers and one procurement planner, combining both junior and senior expertise in a collaborative environment. The atmosphere is open and supportive, with a strong focus on professional and personal development. We value teamwork, proactive problem solving, and a structured approach to ensuring high-quality deliveries from our global supplier network.

To succeed in this role, you build strong relationships with colleagues and suppliers and communicate clearly in both English and Swedish. You are a skilled negotiator with good analytical and problem-solving abilities. You work efficiently, set priorities, and deliver on goals. With a solid commercial mindset and experience in procurement and SAP, you adapt easily to changing business needs.

Your responsibilities:

  • Negotiate purchase orders for specific projects in line with agreed terms, conditions, and pricing.
  • Ensure all procurement activities follow company policies, procedures, and guidelines.
  • Develop and maintain strong relationships with suppliers through structured communication.
  • Monitor supplier performance to secure on-time and quality deliveries.
  • Collaborate with colleagues and stakeholders on various procurement-related activities.
  • Identify and drive opportunities for continuous and business process improvement.
  • Create, manage, and track purchase orders throughout the process.
  • Report and address any supply issues that could affect ongoing operations.
  • Contribute actively to the organization’s digital transformation initiatives.
Detaljer
Referens: 40230

Geografisk placering: Finspång

Omfattning:100%

Startdatum:ASAP

Slutdatum:2026-11-30

Publiceringsdatum:2025-10-15

Kompetensnivå:Junior

Konsultförmedlare

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