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Purchasing Specialist Operations Center (P2P) BA OESL

Company Description

OESL – Original Equipment Solutions, For Future Mobility.

Are you ready to move ForwardTogether with a global, dedicated, and experienced team? 

Join us and take the opportunity to contribute to our future in the fundamentally changing automotive industry with your new role as Purchasing Specialist Operations Center (P2P) BA OESL in the stand-alone Business Area Original Equipment Solutions. Your new place to work is flexible and will be defined later (hybrid).

About Original Equipment Solutions:

With more than 17.000 employees and around 2bn€ sales, present in 15 countries with 35 locations and tech centers – OESL is a global player in the automotive sector with extended material competence in rubber, plastic, and metal, serving all major OEM’s and commercial vehicle customers’ needs with millions of parts in high quality.

Job Description

Purchase to pay

- Approval and negotiations of shopping carts and Purchase Requisitions up to 25 k€;
- Creates and sends Purchase Orders to the suppliers ( Purchase to Pay process ).
- Realization of saving opportunities by bundling operational demands, substitution of suppliers, negotiations of payment-/delivery terms and warranty extensions
- Clearance of invoice deviations in case of price difference;
- Management of the RfQ-Process for demands/shopping carts < 25 k€ offer evaluation, creation of offer comparison, including the awarding of suppliers;
- Identification and support on the creation of electronic catalogs to reduce manual processing requirements, while promoting the usage of existing ones;
- Different reporting of the repetitive bought items in scope of increase automation.
- Steering and Monitoring the automated replenishment process for coded materials;-
- Support for specialists in clarifying differences in the region within the catalogs used
- Ensure necessary transparency and documentation of supplier decisions according to compliance guidelines (e.g. Sourcing Decision Sheet).
- Detect new suppliers and optimize number of existing suppliers.
- Sustainable reduction of purchasing prices in consideration of functional and quality aspects.
- Escalation Management/Problem Solving by executing approaches with the aim to secure local objectives;
- Offer support for market surveys.
- Implement measures and support the Category and Sourcing team in reaching team's common targets.
 

Qualifications

Negotiation

Commercial Contracting

Purchasing processes/Purchase to Pay

Stakeholder Partnership

University Degree Minimum

Communication / English proficiency

5-7 years of relevant professional experience in the field is required

Additional Information

What we offer:

  • The 13-th salary – Paid once a year, in December;
  • Meal tickets - With a value of 40 Ron;
  • Hybrid schedule – Work-life balance is important, so we offer a flexible schedule. Please agree on this with your superior;
  • Private Health Insurance – Health is the most important, so we offer you a medical subscription through Signal Iduna;
  • Referral bonuses - We encourage colleagues to refer new candidates to us and, at the same time, to get the chance to receive a bonus;
  • Bookster – Feed your body and your mind. You can borrow books and you’ll receive them at the office;
  • Sports benefits- It’s important to stay active, so we offer you the 7Card;
  • Discounts at our partners – We collaborate with different vendors, and we receive discounts for various products/ services like rubbers, restaurants, kindergartens etc;
  • System for Rewarding Improvement Ideas – We have an internal improvement program (Continental Idea Management) that gives you the opportunity to come with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea);
  • Happy days – If you or your child is getting married, or you become a parent, you receive some extra free days;
  • Life events celebration - If your family is growing, we praise your newborn with a bonus;
  • Unfortunate events - In case of unhappy events in your life, we support you by offering you free days and financial support (handled on a caseby-case basis);
  • Extra vacation days – You begin with 22 vacation days/year, and starting with the 3rd year with us, we offer you 1 more day of vacation and, afterwards from 2 to 2 years you’ll get one more extra day (the maximum you can achieve is 27);
  • Transport from Timisoara area – You can choose to come with the bus provided by the company if you’ll work from the plant location/office;
  • Professional development - Many opportunities to develop yourself within the company;
  • Diversity and multicultural mindset - We encourage you to join us no matter who, where, what you are. We have colleagues from different nations and a variety of languages are spoken in our company.

Ready to drive with Continental? Take the first step and fill in the online application.

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What You Should Know About Purchasing Specialist Operations Center (P2P) BA OESL, Continental

Join OESL as a Purchasing Specialist Operations Center (P2P) BA OESL and be part of a dynamic team dedicated to innovation in the automotive sector. Located in Timișoara, Romania, we are a key player with over 17,000 employees and around 2 billion euros in sales, serving a vibrant global market. In this role, your responsibilities will include the negotiation and approval of purchase requisitions, management of the Purchase to Pay process, and overseeing RfQ processes for demands under 25k€. You will create and send purchase orders, clear invoice deviations, and collaborate with suppliers to ensure excellent service and product quality. Your keen insight will help identify savings by bundling operational demands and optimizing supplier relationships. With a strong emphasis on compliance and documentation, you’ll play a pivotal role in facilitating transparency in supplier decisions. If you're passionate about improving purchasing processes and developing strategic supplier relationships, this position offers a pathway to make significant contributions to our team. Plus, enjoy a hybrid work model, competitive salary, private health insurance, and many other benefits designed to promote work-life balance and professional growth. We believe in celebrating milestones with our employees, offering extra vacation days and bonuses for special life events. If you're ready to make an impact in the automotive industry while moving forward with a dedicated team, we can't wait to hear from you!

Frequently Asked Questions (FAQs) for Purchasing Specialist Operations Center (P2P) BA OESL Role at Continental
What are the key responsibilities of a Purchasing Specialist Operations Center (P2P) BA at OESL?

As a Purchasing Specialist Operations Center (P2P) BA at OESL, you will be responsible for managing the Purchase to Pay process, including the approval of purchase requisitions, negotiation with suppliers, and creation of purchase orders. You’ll also work on enhancing operational efficiency, identifying savings opportunities, and ensuring compliance in supplier decisions.

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What qualifications are required for the Purchasing Specialist Operations Center (P2P) BA role at OESL?

To qualify for the Purchasing Specialist Operations Center (P2P) BA role at OESL, candidates need a university degree and a minimum of 5-7 years of relevant professional experience. Strong negotiation and communication skills in English are essential for success in this position.

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What benefits can I expect as a Purchasing Specialist Operations Center (P2P) BA at OESL?

OESL offers a wonderful range of benefits for the Purchasing Specialist Operations Center (P2P) BA role, including a 13th salary, meal tickets, hybrid work schedules, private health insurance, referral bonuses, and extra vacation days. Additionally, we provide opportunities for professional development and several unique perks to support work-life balance.

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What is the work environment like for a Purchasing Specialist Operations Center (P2P) BA at OESL?

The work environment at OESL for a Purchasing Specialist Operations Center (P2P) BA is collaborative and dynamic. Our team comprises diverse professionals who foster a multicultural mindset. The flexible hybrid work model promotes a balanced approach, enabling you to thrive both personally and professionally.

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How does OESL support professional development for Purchasing Specialists?

At OESL, we are committed to the ongoing professional development of our Purchasing Specialists. You'll have access to training programs, mentorship opportunities, and participation in projects that enhance your skills. We encourage innovation and invite you to share your ideas through our internal improvement programs.

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Common Interview Questions for Purchasing Specialist Operations Center (P2P) BA OESL
Can you describe your experience with the Purchase to Pay process?

When answering this question, highlight your relevant experience in managing the Purchase to Pay process, including any specific tools or software you’ve used. Discuss your role in negotiating with suppliers and processing purchase orders, demonstrating your understanding of streamlined purchasing operations.

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How do you approach supplier negotiations?

Share your negotiation strategies, emphasizing effective communication and building relationships. Provide an example of a successful negotiation where you achieved savings while ensuring quality and compliance, showcasing your expertise in procurement.

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What strategies do you use to identify cost-saving opportunities in procurement?

Discuss specific methods you've used, such as analyzing spending patterns or consolidating orders. Emphasize any successful initiatives you led that resulted in tangible savings for the company, demonstrating your analytical skills and focus on efficiency.

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How do you handle invoice discrepancies?

Explain your approach to resolving invoice discrepancies effectively. Discuss your experience in identifying the root cause, your communication with suppliers, and the steps you took to rectify the issue while ensuring compliance with company policies.

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What role does compliance play in your purchasing decisions?

Illustrate the importance of compliance in your purchasing activities, mentioning specific guidelines you adhere to, such as Sourcing Decision Sheets. Discuss how you ensure transparency and ethical practices in sourcing, making it clear that compliance is a non-negotiable priority.

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Can you provide an example of how you've managed supplier relationships effectively?

Share an example illustrating how you’ve built and maintained strong relationships with suppliers. Focus on your communication skills and how you’ve worked through challenges, ensuring a mutually beneficial partnership that supports overall company goals.

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How do you prioritize tasks in a fast-paced environment?

Highlight your organizational skills and any tools or methods you use to manage time and prioritize different purchasing tasks effectively. Discuss your approach to handling urgent requests without compromising on quality or compliance.

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What techniques do you use for effective reporting in procurement?

Discuss your experience with reporting tools and techniques that help you track purchasing metrics. Focus on how your reporting informs decision-making and helps identify trends or areas for improvement in the procurement process.

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How do you ensure accurate documentation within the procurement process?

Emphasize the importance of documentation and how you maintain meticulous records throughout the purchasing process. Share any systems or tools you use to ensure transparency and accessibility of procurement data.

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What do you think is the biggest challenge facing procurement professionals today?

Articulate your awareness of current challenges in procurement, such as supply chain sustainability or global sourcing complexities. Share your insights on how to navigate these challenges, showing your awareness of industry trends and your readiness to adapt.

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Full-time, hybrid
DATE POSTED
March 19, 2025

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