Специалист по материально-техническому обеспечению, Кашира завод
Core
Manages procurement processes, supplier negotiations, and financial documentation for equipment and services within a manufacturing plant.
Role type
Procurement Specialist
Builds
Procurement orders and supplier contracts in SAP
Domain
Manufacturing / Procurement
Required skills
SAP, budget analysis, supplier negotiation, contract management, financial document processing, vendor onboarding, cost estimation, report generation
Preferred skills
English for business communication, experience with capital expenditures
Technologies
SAP
Responsibilities
Create and manage purchase orders in SAP; negotiate with suppliers on price, delivery, and payment terms; process and validate financial documents for payment; onboard new suppliers and verify their financial stability; prepare contracts and amendments; analyze budget variances and generate cost reports.
Seniority
Mid-level
