The role involves identifying and evaluating suppliers, negotiating optimal terms, and maintaining accurate procurement records. By collaborating with cross-functional teams, the Procurement Officer ensures smooth project execution, supports operational efficiency, and upholds quality standards aligned with company objectives.

Key responsibilities:

• Identifies and evaluate potential suppliers; build and maintain relationships with them.

• Leads supplier negotiations to secure the best pricing and terms.

• Manages the full sourcing cycle—from identifying needs to ensuring on-time delivery.

• Oversees daily purchasing activities and track delivery timelines.

• Ensures compliance with all internal procurement policies.

• Prepares monthly procurement reports and maintain accurate supplier data.

• Works closely with cross-functional teams (R&D, Production, Finance) to ensure smooth project delivery.

• Monitors deadlines and keep tasks moving on schedule.

• Supports internal alignment and coordination in the identification and consolidation of purchase needs across all Rontis functions and locations.

Requirements:

• Bachelor’s degree in Business Administration, Supply Chain Management, Procurement, Economics, or a related field

• Strong negotiation and communication skills.

• Analytical mindset for cost analysis and supplier evaluation.

• Problem-solving abilities and a proactive approach.

• High attention to detail and excellent organizational skills.

• Understanding of the pharmaceutical industry landscape.

• Strong English communication skills (spoken and written).

• Proficiency in Microsoft Office, especially Excel and Outlook.