Purchasing Controller is responsible for overseeing and managing the purchasing activities at Business Unit level to ensure cost-effectiveness, efficiency, and compliance with company policies. This role typically involves working closely with other departments to meet the company’s procurement compliance, budgeting and forecasting needs.
Key Responsibilities:
Procurement Strategy:
Develop and implement procurement policies and procedures;
Participate in implementing purchasing strategies aligned with company objectives, including cost reduction, quality improvement, and supplier diversification;
Conduct market analysis to identify potential new suppliers and trends in pricing;
Budget Management:
Monitor purchasing budgets and ensure that expenditures are within budgetary constraints;
Work closely with finance teams to forecast future procurement needs and align with financial planning;
Compliance and Risk Management:
Ensure all purchasing activities comply with legal and company regulations;
Identify and mitigate risks associated with the supply chain, such as supplier dependency and market fluctuations;
Track and monitor suppliers financial stability;
Data Analysis and Reporting:
Analyze purchasing data to identify trends, cost-saving opportunities, and areas for improvement;
Be responsible for the compliance activities within the Purchasing – Supply chain function;
Prepare regular reports on purchasing activities, supplier performance, and cost analysis for senior management;
Prepare monthly forecast regarding purchasing savings in alignment with the production plants for actuals and P&L;
Became approver of any payment terms change to consider the cash impact;
Skills and Qualifications:
Educational Background:
Bachelor’s degree in Economics, Supply Chain Management, Business Administration, or a related field;
Experience:
Proven experience in purchasing controlling;
Technical Skills:
Strong knowledge of procurement software and systems (e.g., SAP, Oracle);
Proficiency in data analysis and reporting tools (e.g., Excel)
Power BI - nice to have;
Key Competencies:
Strong leadership abilities to interact at global level with the counterparts at corporate and plants level;
Attention to detail and ability to work under pressure;
Strong organizational skills and the ability to multitask;
Languages:
English min. B2;
Any other European language is nice to have;
Reporting Structure:
Reporting to the Purchasing Director.
Works closely with the Finance, Logistics, and Operations teams.
Work Environment:
Full-time position, usually office-based (1x HO/week)
This role is vital in ensuring that a company’s procurement processes are streamlined, and that cost savings and efficiency are maximized.
Stand-alone role
#LI-PK1