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Ежемесячная зарплата
Зарплата по договорённости
- Категория
- Финансы
О должности
Description
Sourcing, Market Research & Tendering
- Conduct market research to identify new suppliers, innovative materials, and current pricing trends;
- Consult catalogues, the internet, and vendors to obtain prices and investigate potential suppliers in accordance with internal rules;
- Maintain and expand the company’s supplier database, fostering long-term relationships with key vendors;
- Manage end-to-end tendering processes (e.g., issuing ITTs/RFQs, logging responses) using e-tendering platforms.
Technical-Commercial Analysis & Negotiation
- Engage Design and Engineering teams to gather, manage, and analyze detailed technical specifications to define the best option for project requirements;
- Conduct comprehensive technical and commercial analyses of supplier bids, identify risks, and prepare detailed commercial comparison sheets (bid tabs);
- Negotiate competitive pricing, payment terms, discounts, and delivery schedules without compromising on quality or safety standards;
- Handle framework orders and award contracts/place orders in accordance with internal procedures.
Order Execution, ERP & Financial Operations
- Place Purchase Orders (POs) within the internal ERP system based on approved Material Requisitions (MRs) from the site team;
- Track and follow up on orders, obtain necessary payment documents from suppliers, and perform 3-way matching (Invoice vs. PO vs. Shipping/Receiving documents);
- Send payment requests to the Finance team and monitor payment status;
- Back up and archive all purchase-related documents in designated folders for auditing and tracing purposes.
Logistics, Quality & Stakeholder Coordination
- Coordinate closely with Logistics and Warehouse teams to ensure timely delivery of materials to construction sites and proactively resolve supply chain bottlenecks;
- Collaborate with Quality Assurance/Quality Control (QA/QC) and Engineering teams to ensure materials meet technical specifications and international standards;
- Resolve supplier queries and balance competing needs across multidisciplinary project teams.
Requirements
Education & Experience
- Minimum 3 years of proven experience specifically as a Buyer/Procurement Specialist in the construction industry, large-scale real estate development
- Deep understanding of various construction materials, grades, specifications, and market dynamics (especially local and regional suppliers); ability to analyze and compare technical data sheets.
- Strong expertise in tendering processes, contract management, supply chain evaluation, and a proven track record in commercial negotiation.
- Experience in the construction industry is strongly preferred.
- Background in construction or engineering is a distinct advantage.
Technical & Analytical Skills
- Excellent proficiency in Microsoft Office Suite, particularly advanced Excel skills (formulas, pivot tables, AI tools, data analysis).
- Demonstrated ability to work with ERP systems for payment registration and contract tracking.
- Strong analytical and numerical skills with a high attention to detail.
- Ability to prepare, read, and interpret contractual and financial documents.
Language Skills
- Azerbaijani: Native or near-native proficiency (written and spoken).
- English: Professional working proficiency required (written and spoken).
Personal Competencies
- Exceptional attention to detail with a commitment to accuracy and quality.
- Self-motivated with strong organizational skills and the ability to manage multiple tasks simultaneously.
- Strong bias toward timely performance and proactive problem resolution.
- Excellent written and verbal communication skills.
- Professional demeanor with the ability to build productive relationships with subcontractors and internal stakeholders.
- Ability to multitask and perform efficiently under tight project deadlines and fast-paced environments.
Job Type - Full-time
Interested candidates can apply by clicking the link provided in the "Apply" button.