Purchasing Analyst Job at Randstad (Kraków)

Senior Procurement Analyst

As Procurement Specialist you will be responsible for delivering a best-in-class...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Engineering, or equivalent experience
3+ years of procurement experience
Excellent written and verbal communication skills in English and Spanish
Strong organizational and analytical skills
Preferred experience in reviewing vendor contracts, including MSAs, SOWs, NDAs

Job Responsibility

Partner with internal Fever teams to identify opportunities, understand their needs, aggregate and standardize goods and services to leverage purchasing power and optimize working capital
Scout and select suppliers and negotiate contracts
Manage the end to end purchasing process
Monitor and analyze trends in and outside the company and translate that into procurement strategies
Build and maintain effective business relationships with suppliers and users
Handle all operational day to day needs related to purchasing

What we offer

Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
Health insurance
Gympass
40% discount on all Fever events and experiences
English Lessons
Home-office friendly
Work in a location in the heart of Madrid, with possible travel across our markets
Possibility to receive in advance part of your salary by Payflow and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
Opportunity to have a real impact in a high-growth global category leader
Responsibility from day one and professional and personal growth

Fulltime

Project Supply Analyst

Our growing business is seeking a motivated entry-level Project Supply Analyst t...

Location

Canada

Salary:

Not provided

Kyline Construction Ltd.

Expiration Date

Until further notice

Requirements

Proficiency in MS Office
Excellent in the use of spreadsheets
Excellent organizational skills
Excellent interpersonal skills and the proven ability to work well with all levels of management and staff
Familiarity with supply chain and inventory management systems (asset)
Analytical mind with excellent problem-solving abilities
Must be able to lift 25-50 pounds at a time

Job Responsibility

Tracking Material Deliveries and Stock
Auditing Deliveries
Materials Management for Common Stock and Project Stock
On-site Material Management
Create Materials List and Price Materials for job scopes
Maintain relationships and negotiate with suppliers
Evaluating suppliers based on delivery speed for their products and services, price and quality
Coordinate material logistics with field resources
Obtain Material Shop Drawings from vendors
Warranties and Returns

What we offer

Competitive wages based on experience
Per Diems and Lodging when travelling
Comprehensive Group Health Plan that includes medical, dental, and vision care
Company-matched Pension Plan

Information Management Requisition Analyst I - IM Financial Services

This position supports the Corporate IM Finance Team; support is provided to the...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

High School Diploma

Job Responsibility

Provide support and coordinate multiple and various departmental projects for the Corporate IM Finance Team and the IM Finance Director of the System
Support and assist Corporate Accounting Manager and all other accounting/finance associates with specific projects and/or routine duties as specified
Ensure compliance with all due dates and deadlines
Code IM Invoices in BancTec and route to appropriate person(s) for approval
Maintain a cohesive relationship and cross-train within the Corporate IM Finance Department to ensure that all needs of the department are met
Reviews/ resolves open orders daily to ensure Department delivery expectation met
Reviews Exceptions, Open PO and RNI report regularly and works with team members to complete/reconcile their parts to each of these reports
Responsible for working with the IM Financial Analyst Lead for Capital and Project purchases that are IM related
Instruct the other Requisition Analyst on how to code Purchase Requests
Work with Financial Analyst Lead for Capital on data needed for Strata and all data base files that need updating or each Project or Capital Purchase

Fulltime

Purchase Ledger Analyst

Purchase Ledger Analyst required for a newly created, exciting permanent positio...

Location

United Kingdom , Wednesbury

Salary:

30000.00 - 32000.00 GBP / Year

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Experience in purchase ledger or accounts payable
Hands-on exposure to invoice automation systems (OCR, workflow tools, or ERP integrations)
Strong analytical skills
Excellent attention to detail
Confidence working with finance systems and Excel

Job Responsibility

Oversee end-to-end purchase ledger activities
Support and enhance invoice automation tools
Work closely with finance and technology teams to streamline processes and reduce manual effort
Manage supplier accounts and resolve queries efficiently
Identify process improvements
Strengthen controls
Support month-end reporting

What we offer

Flexible hybrid working
25 days annual leave
Company bonus
Pension
Healthcare

Fulltime

Sourcing and Purchasing Analyst

In this long-term contract role, you will play a pivotal part in analyzing procu...

Location

United States , Santa Barbara

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in sourcing, purchasing, or a related field
Proficiency in purchasing functions, including creating and managing purchase orders
Strong understanding of merchant services and procurement activities
Advanced skills in Microsoft Excel for analyzing data and generating reports
Ability to audit and improve documentation processes
Excellent organizational skills to manage supplier information and team assignments
Strong analytical skills to identify cost-saving opportunities and optimize inventory
Effective communication skills for collaborating across global teams

Job Responsibility

Evaluate bills of materials to track part changes, monitor costs, and ensure data accuracy, while developing actionable plans for the sourcing team
Organize and maintain process documentation, supplier details, and team assignments in a structured and accessible manner
Conduct audits on critical documentation and propose actionable improvements to enhance efficiency
Analyze procurement activities to identify opportunities for cost reduction and improved inventory management
Prepare and implement engineering change orders to align sourcing and purchasing processes with organizational requirements
Collaborate closely with Global Sourcing Managers and Material Planning teams to ensure alignment with strategic goals
Monitor market conditions and supply chain trends to identify challenges and opportunities for sourcing categories
Provide insights into technology advancements and supply-demand dynamics to support informed decision-making

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Purchase Analyst

Checking & clearing Grief to ensure timely payments. Creation of Purchase Orders...

Location

India , Thiruvallur

Salary:

Not provided

Randstad

Expiration Date

May 04, 2026

Requirements

Any Degree Fresher / 1–2-year experience
Proficient in SAP / ERP system will be added advantage

Job Responsibility

Checking & clearing Grief to ensure timely payments
Creation of Purchase Orders as per category team request
Initiate actions to eliminate errors in PO creation
Ensure timely payments to the suppliers
Co-ordinate with respective category teams (Buyers / APAs) for grief resolution
Ensure GR-IR clearing on timely basis
Interact with Invoice to Pay team for payment queries

Fulltime

!

New

Internship - Finance Analyst (Purchase to Pay)

Help us get ahead of disease together with our Finance (Purchase to Pay) Team, 2...

Location

Malaysia , Petaling Jaya

Salary:

Not provided

GSK

Expiration Date

Until further notice

Requirements

BS degree from an accredited college/university, preferably in Finance/Accounting discipline
Must be enrolled at a university for the duration of your program
Written and spoken fluency in English
A lively interest in Procure to Pay process, the commercial world and the biopharma industry
A basic understanding of accounting concepts and procedures is beneficial
Excellent communication skills that help you influence
Strong analytical and problem-solving skills
Proficiency in Excel is necessary for data analysis, reporting, and financial tracking within the P2P process
The ability to analyze large datasets to identify bottlenecks, optimize spending, and forecast procurement needs is essential

Job Responsibility

Analyzing vendor master data in ERP systems like SAP Ariba to ensure all data are unique, accurate, and compliant
Collaborating with team members to identify and implement improvements in the P2P workflow, enhancing accuracy and efficiency
Investigates outstanding aging items and work collaboratively with vendors and business users to resolve discrepancies in a timely manner
Support the development/changes in systems, transactions and processes
Provide support to team lead and team members in activities to enhance the effectiveness of the team
Providing language and communication support in Japanese for team lead

What we offer

Competitive base salary
Annual bonus based on company performance
Flexible working options available for most roles
Learning and career development
Access to healthcare & wellbeing programmes
Employee recognition programmes
Understand and experience the GSK Culture
Work with a diversified team of professionals
Implement technical knowledge and skills that you have acquired at school
Apply and develop soft skills such as interpersonal, communications and negotiation skills

Fulltime