Team Lead Global Product Supply - PO Management Job at Adidas (Porto)

Manager, Procurement

This role will contribute to the Access Network Solutions (ANS) business segment...

Location

China , Shenzhen

Salary:

Not provided

CommScope

Expiration Date

Until further notice

Requirements

A bachelor's degree in business administration, supply chain management, operations or a related field
At least 10 years of experience in purchasing, with a proven track record of successful purchasing and negotiation
In-depth knowledge and hands-on experience with SAP, specifically in procurement and purchasing related modules
Proven track record of developing and implementing successful procurement and purchasing strategies, managing supplier relationships, and achieving purchasing goals
Demonstrated understanding of PO creation/cancellation/rescheduling management, experience to manage the materials shortage and excess issues
Extensive knowledge of Electronics, Electrical and Mechanical Components
Strong leadership and team-management skills, with the ability to motivate and develop a high-performing team
Advanced analytical and problem-solving skills. Proficiency in data analysis and the ability to use data to drive decision making
In-depth knowledge of procurement processes, including purchasing, planning, sourcing, negotiation, contract management, and supplier evaluation
Skilled in planning & supply analysis, financial analysis, project management, negotiation, Supply Chain

Job Responsibility

Manage, mentor, and develop a team of buyers to achieve purchasing, procurement and supply chain goals and objectives
Set clear performance goals, conduct regular performance evaluations, and provide constructive feedback to enhance individual and team performance
Develop and implement comprehensive procurement strategies that align with the company's overall business objectives to optimize cost, quality, and delivery performance
Monitor and analyze market trends, competitor strategies, and industry dynamics to stay informed about market change
Oversee the Purchasing process, including purchase orders, inventory management, shortage resolution, excess management and delivery schedules
Collaborate with cross-functional teams, including production, logistics, and finance, to ensure seamless supply chain operations
Analyze Purchasing data and generate reports to identify opportunities for delivery improvements, cost savings and process improvements
Resolve any issues or conflicts that arise within the Purchasing team or with suppliers
Oversee the day-to-day purchasing operations of the team, including purchase order creation, approval, and tracking. Ensure accurate and timely processing of all procurement transactions
Coordinate with internal departments to ensure proper inventory levels are maintained. Collaborate with inventory management to avoid excess or shortage

Product Launch Buyer

The BorgWarner Arden campus offers two world class technical centers and a cutti...

Location

United States , Arden

Salary:

70400.00 - 96800.00 USD / Year

BorgWarner

Expiration Date

Until further notice

Requirements

Requires a Bachelor’s degree (Engineering, Supply Chain, Business or related)
1-2 years purchasing experience (automotive environment desired)
Good knowledge of purchasing, negotiation, commercial understanding, and cost breakdown
Must have strong communication skills (both written and verbal)
good presentation skills
strong demonstrated negotiation skills
and can read and interpret drawings/blueprints.
Organizational skills with attention to detail required
ERP/MRP experience preferred (SAP a plus)
Industry knowledge preferred

Job Responsibility

Sourcing and procurement activities for programs to meet program timing and commercial targets under the direction of the Supply Chain Supervisor/Manager.
Prepares RFQ’s, summarizes, and presents quotations for prototype and production supply.
Developing strategy and timing for procurement of new components to meet stakeholder expectations.
Identifying, developing, and qualifying new suppliers to achieve program goals.
Supporting supplier risk assessment evaluations and mitigation actions.
Adhering to commodity strategies (global & local)
Reporting progress against KPI metrics to measure progress against goals.
Aligning sourcing to the global guidelines.
Follows the supplier selection process to identify and recommend optimal source selection considering criteria such as value, risk, sustainability, quality, and delivery.
Presenting proposals to a global sourcing review board or a local committee and strategies to management and leadership.

What we offer

Day 1 Medical Coverage with potential of no monthly premium
Onsite Health Clinic for employees and dependents (age 14 and over) at no cost
Dental, Vision, Life, AD&D, and Disability Coverage
Tuition Reimbursement Program after 18 months
Retirement Savings Plan (401k) with a matching program
Company paid holidays and vacation starting Day 1

Fulltime

Senior Supply Planner

The Senior Supply Planner supports the supply planning activities for the busine...

Location

United Kingdom , London

Salary:

Not provided

Wolverine Worldwide

Expiration Date

Until further notice

Requirements

4-year bachelor's degree or equivalent work experience preferred
2+ years experience in sourcing, procurement or supply chain planning (footwear preferred)
Strong MS Excel skills: demonstrated ability to quickly manipulate large raw data sets to produce reporting that is intuitive and easy to read/understand, advanced formulas and experience with pivot tables required
PowerBi or similar reporting experience
and familiarity with forecasting systems and tools
Attention to detail and accuracy on multiple projects under time pressure
Highly analytical and extremely self-motivated with critical thinking mindset
Ability to quickly adapt in a highly collaborative environment and a team player.

Job Responsibility

Supports receipts and consolidation of inventory and buy plans
Partners with Inventory planning and Production planning on creation and execution of integrated, aligned, stable, and agile supply plans to efficiently meet the fill rates, productivity and service level target
Engages with lead-times across the network to support product launches, and effectively communicate and resolves issues with Merch, Sales, and Planning teams
Collaborates with Sourcing, Demand and Inventory teams to develop/adjust inputs for production planning and material management flow
Collaborate with Inventory Planning on flow strategy, inbound phasing, and rescheduling needs across the Dc network to meet defined KPI’s and achieve brand revenue plan
Validates and confirms buy plan by working with the sourcing, logistics and inventory planning teams
Ensures PO confirmation on time by working with the sourcing, logistics and inventory planning teams
Support planning teams in PO creation and SAP system integrity
Ensures deliverables are on time and accurate in systems
Work with Global Planning teams to develop and implement Supply Planning tools and processes

Senior Procurement Specialist

Solaris is a tech company with a full German banking license. Our Banking-as-a-S...

Location

Germany , Berlin

Salary:

Not provided

Solarisbank

Expiration Date

Until further notice

Requirements

Educational degree in Business, Engineering, Supply Chain Management, or a related field is required indicating advanced knowledge and skills in procurement and supply chain management
4+ years procurement or sourcing experience, preferably within fintech, banking, payments, or financial services
Experienced preparing cost comparisons, TCO models, and vendor scorecards
Experience producing RFP documents, executive summaries, and procurement reports
Experience leading complex RFPs for technology and service vendors
Strong negotiating skills and commercial acumen with experience structuring SaaS and services agreements
Fluent English proficiency is required to ensure effective communication in a global business environment
German language skills at a minimum of B2/C1 level are also required
Proactive and hands-on approach to addressing challenges and driving procurement initiatives
Strong negotiation skills, with the ability to secure favorable terms and build beneficial supplier relationships

Job Responsibility

Support the end-to-end RFP processes: define scope, prepare and issue RFPs/RFIs/RFQs, manage bidder communication, evaluate proposals, coordinate demos and scoring, and present recommendations to stakeholders
Execute sourcing strategies for fintech- and banking-related categories (SaaS platforms, payments processors, core banking systems, cloud infrastructure, cybersecurity, data analytics, KYC/AML vendors, consulting)
Collaborate with product, engineering, security, legal, compliance, vendor management and finance teams to capture requirements, technical/ regulatory constraints, and vendor risk expectations
Conduct supplier due diligence, capability assessments, financial stability checks, and compliance reviews
Negotiate commercial terms, pricing models, SLAs, and contracting terms
escalate complex legal or risk items to Vendor management/compliance team as needed
Manage the full purchase-to-pay (P2P) cycle, ensuring all Purchase Order (PO) requests are compliant, accurately costed, approved in a timely manner, and reconciled against invoices
Manage the contract management process, including negotiation of terms, execution, and maintaining a systematic contract archiving repository (CLM) for all agreements, amendments, and key documents
Create clear evaluation criteria, scoring matrices, and comparative analyses to support selection decisions and executive approvals
Maintain and improve procurement templates (RFPs, SOWs, NDAs, pricing schedules) and standardize vendor onboarding processes

What we offer

Home office budget
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
Competitive salary and a variable remuneration program
Monthly meal allowance
Deutschland ticket subsidy
28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
Opportunity to work abroad for up to 12 weeks per year

Logistic Coordination, supply chain and local items procurement function

Drive end-to-end logistics coordination and local procurement to ensure on-time,...

Location

Indonesia , Jakarta

Salary:

Not provided

Valmet Inc.

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Supply Chain/Logistics/Engineering/Business (or equivalent)
3–7 years in logistics coordination, resources / spare part planning and procurement, preferably in automation, process industries, or industrial projects
Strong knowledge of delivery term, customs, and local procurement regulations
experience with RFQ/RFP and contract management
Demonstrated application of supplier sustainability due diligence and ethical procurement
Fluency in English and Bahasa Indonesia
strong stakeholder communication and negotiation skills

Job Responsibility

Plan, book, and track the distribution order shipments (air/sea/road) from Valmet Main Supply Center for automation systems, spares, and service materials, ensuring on-time, on-budget delivery according to Valmet Jakarta warehouse and order management request
Manage Incoterms, customs clearance, and local regulatory documentation
maintain trade compliance and embargo/sanction checks aligned with Valmet policies
Coordinate FAT shipping readiness (packaging, labeling, documentation) with project engineering and QA, including remote FAT options where applicable
Optimize inventory and replenishment for service operations and scheduled outages
drive real-time visibility and exception management with logistics partners
Uphold HSE and product safety during warehousing/handling
escalate incidents and corrective actions
Source, evaluate, and onboard local suppliers for automation components, installation materials, site services, aligned with Global Supply Chain strategies
Execute RFQ/RFP, cost analysis, TCO comparisons, negotiate price, delivery, warranty, and service levels. Final confirmation to service administrator for PO issuance

Fulltime

New

Lawson Senior AP Processor

THE ACCOUNTS PAYABLE PROCESSOR WILL SUPPORT DAILY AP OPERATIONS ACROSS BOTH PO A...

Location

United States , Houston

Salary:

60.00 USD / Hour

Medasource

Expiration Date

Until further notice

Requirements

LAWSON (INFOR) EXPERIENCE REQUIRED
EXCEL PROFICIENCY REQUIRED
DEMONSTRATED ABILITY TO MANAGE HIGH-VOLUME INVOICE PROCESSING
HEALTHCARE AP EXPERIENCE REQUIRED FOR PO-SIDE ROLES
HEALTHCARE EXPERIENCE NOT REQUIRED FOR NON-PO ROLE
STRONG CUSTOMER SERVICE AND VENDOR COMMUNICATION SKILLS
BACHELOR’S DEGREE PREFERRED OR EQUIVALENT WORK EXPERIENCE

Job Responsibility

PROCESS AND VALIDATE PO-BASED INVOICES WITHIN LAWSON
OWN THE 3-WAY MATCH (PO, RECEIVING, INVOICE)
RESEARCH AND RESOLVE PRICE DISCREPANCIES, MISSING RECEIPTS, AND VENDOR ISSUES
PARTNER CLOSELY WITH SUPPLY CHAIN / MATERIALS MANAGEMENT TO RECONCILE EXCEPTIONS
MANAGE VENDOR INQUIRY MAILBOXES AND COMMUNICATION
HANDLE VENDOR DISCUSSIONS ON REBATES, DISCOUNTS, AND PAYMENT TERMS (NET 1–15)
UTILIZE GHX PORTAL FOR EDI ELECTRONIC INVOICE PROCESSING
PROVIDE MENTORSHIP TO JUNIOR PROCESSORS AND SUPPORT CONTINUOUS IMPROVEMENT
MANAGE EXPENSE REPORTS, ELECTRONIC PAYMENTS, AND NON-PO INVOICE PROCESSING
PROCESS REIMBURSEMENTS THROUGH INFOR XM

What we offer

competitive medical, dental, vision, Health Savings Account, Dependent Care FSA, and supplemental coverage
401k plan that includes a company match and is fully vested after you become eligible
paid time off, sick time, and paid company holidays
Employee Assistance Program (EAP) that provides services like virtual counseling, financial services, legal services, life coaching

New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join our team in Bakers...

Location

United States , Bakersfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounting or a related role
Proficiency in accounts receivable (AR) and accounts payable (AP) processes
Strong knowledge of QuickBooks and other accounting software
Exceptional attention to detail and accuracy in data entry
Ability to process invoices efficiently and with precision
Solid understanding of journal entries and bank reconciliations
Effective organizational and time management skills
Associate degree in accounting, business, or a related field preferred

Job Responsibility

Process accounts receivable transactions, including invoicing and payment tracking
Handle occasional accounts payable duties, ensuring accurate and timely payments
Maintain and update accounting databases to ensure data integrity
Record journal entries and assist with general ledger maintenance
Reconcile cash receipts and bank accounts to ensure financial accuracy
Review and process invoices, verifying details for completeness and accuracy
Perform data entry tasks to support accounting operations
Collaborate with team members to ensure seamless financial workflows
Utilize QuickBooks for managing and tracking financial activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Cook

Hartwell Lodge Care Home in Fareham is looking for an experienced Cook or Chef t...

Location

United Kingdom , Fareham

Salary:

12.72 GBP / Hour

Buckland Care

Expiration Date

Until further notice

Requirements

Several years of experience in hospitality/catering is required
Level 2 Food & Hygiene is required
A City & Guilds Catering qualification would be ideal but is not a requirement
Passionate about food, local produce and fresh ingredients
Good level of English
A good team player
Excellent time management skills
Prioritising resident and relative needs and offering personalised menus when required
Honest and kind person who can work under pressure
Previous experience in a care home is beneficial

Job Responsibility

Work to create inspiring mealtimes for residents at the home, catering to all preferences and dietary requirements
Enjoy interacting and communicating with the elderly as there will be regular contact with our residents
Have up to date knowledge of food health and hygiene
Knowledge on fortified diets and soft diets, but we can train you on this if need be

Team Lead Global Product Supply - PO Management

Adidas

Location:
Portugal , Porto

Category:
Logistics

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 23, 2026

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