What INNIO offers you:

• Young & supportive team – in a fast-growing international business environment
• Learn & develop yourself – help you craft your career path with (INNIO learning, free language courses according to business needs
• Hybrid working – 50% Office, 50 % Home Office with flexible working hours
• Cafeteria package with various options – SZÉP Card, Cash option, Nursery & kindergarten support
• Medicover Spring White Package- from the first day of employment
• Easily accessible location – in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
• Take a break – Recharge your batteries with free coffee and tea selection in the kitchen area
• Live an active lifestyle – activate your AYCM pass

Your Responsibilities: 

• Work closely with strategic buyers, the material planning & execution specialists, quality, and AP operations to ensure smooth running of day-to-day activities.
• Performs procurement tasks and responsibilities:
• resolve POR issues and place PO of repetitive material orders
• manage item activation process
• manage RFP & RFQ processes for new production items and services orders
• first piece qualification purchase order placement
• Maintains supplier master data as well as initiates and performs new supplier onboarding workflows
• Accounts Payable issue & invoice hold resolution
• Provide drawings on request to suppliers
• Maintain sourcing attributes in ERP system (quote, lead time, market share, etc.)
• Independently resolves issues within assigned responsibilities by applying given guidelines, policies, and regulatory framework
• Supports sourcing initiatives, including process improvements and data cleaning
• Contribute to project as a team member or lead small projects
• Support system testing related to functional responsibilities (ERP, PLM, etc.)
• Drive e-tool penetration with suppliers (ASN, Supply On, Basware).
• Maintains the highest level of integrity and ethics in all dealings with internal customers and outside suppliers

Your Profile: 

• Bachelor’s or master’s degree in Business, Supply chain or Engineering from an accredited university/college or a high school diploma and equivalent knowledge/experience
• Requires foundation knowledge of guidelines, practices, and procedures within sourcing function, work experience in Procurement of advantage
• Fluent communication in English language (C1 verbal and written), additional languages are a plus
• Working knowledge of ERP and data management & reporting tools (Oracle, SAP, Tableau, etc.)
• Proficient in Microsoft Office applications with advanced Microsoft Excel skills, able to work with large data sets
• Demonstrated ability to organize, assess and prioritize tasks
• Ability to work in a cross-functional organization and be a results-oriented self-starter
• Team Player mentality and willingness to continuous learning and development