Procurement Specialist
Quick Summary
Contract Type: Temporary - 12 months Location: Zagreb, 5 days in office per week. The role ensures purchasing all Direct materials/services for Production and Indirect materials/services for entity and business needs defined by internal stakeholders. Position reports to the Purchasing Manager
Maintain uninterrupted flow of materials/services to support the development schedules and business needs Procure materials/services timely, optimizing the cost with the quality required Develop and maintain good buyer-seller relationship Ensure…
PC skills: Active user of Windows, MS Office incl. Excel, Word, PowerPoint, ERP system Practical skills: Good organization and communication skills Core competencies: Thorough, Meticulous, Persuasive, Able to deal with conflicts, Problem solving…
Contract Type: Temporary - 12 months
Location: Zagreb, 5 days in office per week.
The role ensures purchasing all Direct materials/services for Production and Indirect materials/services for entity and business needs defined by internal stakeholders. Position reports to the Purchasing Manager
Responsibilities
~1 min read- →Maintain uninterrupted flow of materials/services to support the development schedules and business needs
- →Procure materials/services timely, optimizing the cost with the quality required
- →Develop and maintain good buyer-seller relationship
- →Ensure procurement through local and foreign sources in accordance with purchasing policies and procedures of the organization
- →Selection of suppliers for issuing the inquiries and obtaining quotations
- →Confirm lead times, delivery dates and costs
- →Issue Purchase Orders
- →Ensure Order Acknowledgements and keep delivery dates accurate
- →Follow-up of open Purchase Orders to ensure timely delivery from suppliers
- →Obtain alternative solutions if lead times are not in order with requirements
- →Coordinate with Logistics department regarding materials transport organization and required technical documents
- →Coordinate with Warehouse in order to stock the goods properly
- →Communicate shortages and provide visibility of potential interruptions to internal stakeholders
- →Monitor supplier performance and capacities to assess ability to meet quality and delivery requirements
- →Ensure data accuracy in ERP system (prices, lead times, supplier details and terms…)
- →Ensure PO matching and valid invoice from suppliers for finance department
Requirements
~1 min read- PC skills: Active user of Windows, MS Office incl. Excel, Word, PowerPoint, ERP system
- Practical skills: Good organization and communication skills
- Core competencies: Thorough, Meticulous, Persuasive, Able to deal with conflicts, Problem solving oriented, Detail oriented, Analytical, Operational, Communicative, Team player
- Active English
- Previous experience in similar position is a strong advantage
- Knowledge of ERP systems, particularly Oracle, is considered a strong advantage
Location & Eligibility
Listing Details
- Posted
- May 13, 2026
- First seen
- May 13, 2026
- Last seen
- May 13, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- May 13, 2026
Signal breakdown
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