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Supplier Research &amp; Engagement:&nbsp;Identify and evaluate new suppliers and products, negotiate terms, and present findings to relevant stakeholders.Procurement &amp; Negotiation:&nbsp;Drive cost-effective purchasing by negotiating favorable pricing, rebates, and contract conditions.Order Management:&nbsp;Manage the order process for products and services in accordance with managerial requirements and company policies.Market Analysis &amp; Supplier Relations:&nbsp;Monitor market trends and maintain strong relationships with suppliers through regular visits and interactions.ERP System Management:&nbsp;Ensure accurate entry of new products into the ERP system, including detailed descriptions and specifications.Invoice Reconciliation &amp; Collaboration:&nbsp;Work closely with the Accounts Payable team to ensure accurate invoice processing and timely payments to suppliers. What will you bring?Education:&nbsp;Bachelor's Degree in Business Administration, Hospitality, or a related field.Experience:&nbsp;Minimum 2 years of experience in the procurement of OS&amp;E items and services within the hospitality or related industry.Technical Skills:&nbsp;Proficient in using Procurement ERP systems and the Microsoft Office suite (Excel, Word, PowerPoint).Procurement Expertise:&nbsp;Strong understanding of procurement processes, sourcing strategies, and effective negotiation techniques.Budget Management:&nbsp;Experience in overseeing and managing Operational Expenditure (OpEx) budgets to ensure cost efficiency.Language Skills:&nbsp;Fluent in English, both written and spoken, with excellent communication abilities. What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Equipment & Services Buyer

Supplier Research &amp; Engagement:&nbsp;Identify new suppliers and products, negotiate terms, and communicate findings to stakeholders.Procurement &amp; Negotiation:&nbsp;Secure advantageous pricing and rebate conditions through skilled negotiation.Order Management:&nbsp;Execute product/service ordering processes in line with managerial requests.Market Analysis &amp; Supplier Visits:&nbsp;Keep aware of market trends through regular supplier engagements.ERP System Updates: Accurately introduce new products into the ERP system with detailed information.Invoice Reconciliation:&nbsp;Collaborate with the Accounts Payable department to ensure efficient invoice processing and timely supplier payments. What will you bring?Bachelor's degree in Business Administration or Hospitality.Minimum 2 years of experience in purchasing food and beverage (F&amp;B) products.Proficient in using Procurement ERP systems and Microsoft Office suite.Strong understanding of procurement processes and best practices.Skilled in negotiation techniques and supplier relationship management.Demonstrated ability to manage purchasing operations effectively in F&amp;B environments. What we offerTeamBecoming a member of an organization that cares about its people, the environment, and the local communities.Grow&nbsp;Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.CareCompetitive remuneration package.Private health insuranceFlexible working model

Food & Beverages Buyer

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Job Ads Ελλάδα, Sani-ikos-group

equipment & services buyer

Sani / Ikos Group

food & beverages buyer

Sani / Ikos Group