As an Operational Buyer you will be responsible for the Request to Pay process of a portfolio of purchase categories. This includes the execution, monitoring and aftercare of the purchasing process, while managing the purchasing administration within the guidelines and procedures of the department. Your main goal will be to support the department and the internal customer(s) for the timely processing of requests and purchase orders, in which quality, lead time, on time in full delivery, customer satisfaction, supplier management and optimization of the total cost of ownership will be key.
WHERE NEXT?
Excited? Ready to explore? Great! Here's what the next steps look like:
01
Apply
Click the Apply button above and send in your application.
02
Invite
We’ll review your application. If there’s a match, you’ll receive an invitation to meet with one of our recruiters.
03
Meet us
Either at our HQ or virtually, we’ll get to know each other better and discuss your opportunities together.
04
Join our team
Where Next? Time to sign your contract and embark on your DEME journey!