Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.
About the job
In this role, you will drive efficient and compliant daily purchasing and low value sourcing activities to ensure the timely and cost effective delivery of goods and services, all while maintaining high quality master data and delivering an exceptional stakeholder experience.
What you will be doing
Manage the full purchasing cycle by converting PRs to compliant POs, issuing orders, securing confirmations, and tracking deliveries while handling changes, returns, cancellations, and GR/IR alignment
Resolve invoice discrepancies by collaborating with AP and suppliers, ensuring clean financial records and supporting audit ready documentation across all procurement activities
Perform low value sourcing by analyzing quotes (price, lead time, quality, TCO), ensuring adherence to bidding policies, delegation of authority, and conflict of interest rules
Oversee contract and supplier lifecycle tasks including contract renewal steps, catalog and agreement updates, commercial data maintenance, and supplier onboarding with due diligence requirements
Coordinate with requesters, Category Teams, and stakeholders to manage expectations, address escalations, resolve delivery or quality issues, and leverage existing contracts for optimal outcomes
Drive continuous improvement by identifying savings, proposing automation (catalog enablement, guided buying), contributing to SOPs, training, KPI dashboards, and reducing procurement cycle times
What we offer you
Working at the world’s only fully integrated aluminum and leading renewable energy company
Diverse, global teams
Flexible work environment/home office
We provide you the freedom to be creative and to learn from experts
Possibility to grow with the company, gain new certificates
What will make you successful?
Qualifications & Experience:
Bachelor’s in Business Administration, Economy
2–4 years experience in operational procurement/buying or supply chain operations
ERP purchasing experience (e.g., SAP MM/S4HANA, Oracle, D365); e-sourcing tools (e.g., SAP Ariba, Ariba Guided Buying, Coupa, Jaggaer) is a plus
Fluent English language knowledge
Working knowledge of Incoterms, payment terms, SLAs, NDAs, and basic contract clauses, with category exposure across MRO, Facilities, IT, Logistics, and Professional Services
Experience using catalogs and punchouts, supplier portals, and e invoicing platforms to support efficient procurement operations
Personal skills:
Strong Excel skills (pivot tables, basic data analysis)
Customer service mindset, urgency, and ownership
Analytical, detail oriented, accurate data handling
Clear communication, negotiation for low value buys
Integrity, compliance focus, and discretion
Strong conflict handling and negotiation skills
Equal opportunities
At Hydro, we believe diversity makes us stronger. We welcome diverse experiences and perspectives, and invite all qualified candidates to apply. We review every application fairly and strive to provide equal opportunities for everyone to grow and succeed.
Apply before: 03/17/2026