Procurement Specialist involved in executing purchase orders and supplier evaluations while working in Mārupe. Role offering hybrid flexibility and responsibilities within the Procurement Department.
Responsibilities
Executing the ordering process of goods from suppliers in a timely manner and in volumes that correspond with the organization's needs
Maintaining accurate and timely communication within the department regarding supplier activities
Evaluating and selecting suppliers based on detailed analysis of goods availability
Requirements
Proficiency in Latvian and at least intermediate level of the English language skills
Ability to work occasional Saturdays (1–2 times per month), with a day off on Friday during those weeks
Basic understanding of accounting and/or strong analytical thinking for the work with purchasing activities, prices and invoices
Basic proficiency with the 1C software suite
Strong computer literacy, particularly in Microsoft Word, Excel, and Outlook
The ability to efficiently navigate and utilize supplier websites
A keen eye for detail and a commitment to accuracy
A sense of responsibility and the initiative to carry out tasks independently with problem-solving abilities
Benefits
Extended health insurance
Flexible benefits (extra holidays or paid GYM)
Growth & development opportunities
Employee Purchase Program
Mental health support program
Fruits (and ice cream during summer), and refreshments in the office
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