Purchasing Coordinator - Aspropyrgos
Since 1992 Astron Chemicals SA is offering its clients high quality raw materials and specialty chemicals for various industries.
Our mission is to help our customers produce high quality products for their markets by advising them about the correct choice for their needs, supplying them with first class materials and supporting them in every stage of the production process.
As part of our development we are looking for a:
The Purchasing Coordinator will be responsible to:
Implement the operational part of the agreements between the company and the suppliers
Coordinate the timely supply of products and the delivery of purchased items within time
Negotiate transportation means & prices for the delivery of requested goods
Place the order & monitor the prompt and accurate delivery of requested purchases
Monitor procurement and contractual services
Work closely and communicate relevant information to all internal relevant departments
Ensure that accounting and invoicing procedures are administered appropriately
Conduct market research in order to achieve the best possible combination of quality and price keep a record of suppliers and participate in their choice
Organize and prepare statistical reports upon request
Ο/Η κάτοχος της θέσης θα είναι υπεύθυνος/η για την υποστήριξη & ενίσχυση των καταστημάτων ΗΡΩΝ. Πιο συγκεκριμένα, οι αρμοδιότητες του/της θα περιλαμβάνουν: Τακτικές επισκέψεις στα καταστήματα σε όλη την Ελλάδα βάση προγράμματος (70% του χρόνου σε μηνιαία βάση) Οργάνωση εκπαίδευσης του προσωπικού των καταστημάτων σε συστήματα, εξυπηρέτηση πελατών και πωλησιακές μεθόδους Επίβλεψη των λειτουργικών διαδικασιών των καταστημάτων & καταγραφή νέων αναγκών Καθημερινή...
Ο/Η κάτοχος της θέσης θα είναι υπεύθυνος/η για την ορθή λειτουργία του τμήματος ως προς την υποστήριξη του δικτύου συνεργατών, τη διαχείριση των αιτήσεων, τη δημιουργία παρουσιάσεων και reporting, την ακρόαση κλήσεων και την ανάθεση υποθέσεων. Πιο συγκεκριμένα, οι αρμοδιότητες του/της θα περιλαμβάνουν: Καθοδήγηση και επίβλεψη της ομάδας Λήψη αποφάσεων για την ορθή λειτουργία του τμήματος Καθημερινή ανάθεση αιτήσεων προς διαχείριση Ανάθεση αρμοδιοτήτων...
... σύμφωνα με τις ανάγκες του τμήματος
Παρακολούθηση επίτευξης στόχων της ομάδας
Ακρόαση & αξιολόγηση κλήσεων
Reporting ΗΕ & ΦΑ
Επικοινωνία με τους Account Managers
Προτάσεις για βελτίωση των διαδικασιών του τμήματος
Jobholder will be responsible for the accuracy of invoicing electricity and natural gas clients. Responsibilities: Support the processes of billing for Electricity and Natural gas Data validation, clearance of findings and follow up reports Conduct billing analysis Support and develop process improvements Deal with day to day questions and requests of Customer Care/Back Office, providing satisfying answers and solutions.
SIA Group is a European leader in the design, creation and management of technology infrastructures and services for Financial Institutions, Central Banks, Corporates and the Public Sector, in the areas of payments, cards, network services and capital markets, providing services to over 50 countries. For our Operations in Greece we currently are looking for a Senior Buyer in order to strengthen our Procurement Operations Department. The jobholder...
... will be responsible for:
Releasing competitive bid process (RFI/RFP/RFQ) and evaluate responses. Negotiating contracts to tight deadlines, minimizing business risk and maximizing commercial benefit for the company through scale and relationships
Supporting on contract creation, leading contract negotiation and creation of ordering documents
Enhancing market knowledge on suppliers, economic impacts and trends as it will be critical to support the organization and creating an effective strategy to support the Greek business and CEE/SEE region in corporate purchases
Project support for procurement programs across Greece, CEE & SEE region ensuring procurement systems management and controlling financial audit requirementsRepresenting the department in meetings for the allocated sourcing categories (both tactical and strategic) and serves as a primary point of contact on special projects as required. Interacting directly with stakeholders on respective business unit initiatives
Being responsible to collate management reporting and data consolidation to enhance the services, data availability and market knowledge for sourcing categories across the Greece, CEE/SEE region
Working closely with business colleagues to understand sourcing requirements and support them on budget preparation and needs
Our client is a well-established company operating in the Dry Bulk Carrier shipping industry. The position holder will be responsible for delivering the service level required from the business Unit and for ensuring that the ships are operated to the highest of standard in compliance with the legal and regulatory requirements and in accordance with standards and policies. Ensures the fleet's efficient operation, providing guidance and support to the Superintendent...
... Engineers and the coordinators of technical department, in accordance with general policies and directions by Technical Manager.
Contributes in projects' evolvement in order to assist Technical Management keeping the company pioneer with new regulations, requirements and industry developments.
Provides technical instructions and guidance to the on-board engineers in order to assist them in handling technical matters and troubles.
Monitors and controls daily operation of the fleet and its team in order to ensure the minimum technical operating standards and to achieve best performance possible.
Coordinates and monitors surveys / inspections done by the Superintendent Engineers in order to keep track of each vessel's condition, outstanding and operating standards.
Communicates maintenance requirements to ensure maximum efficiency and implement corrective actions as required and collaborates with other departments on cross-department initiatives.
Maintains records, reports and files of maintenance, repairs, depreciation, mileage, etc.
Prepare and maintains the annual budget by analyzing and reviewing the financial data and by controlling and authorizing the expenditures done.