Commodity Buyer

Commodity Buyer Professional Services
Location: Bucharest (Global Scope)

Reports to Procurement Commodity Manager (Indirect Professional Services - Non -IT)

Department: Global Indirect Procurement
Salary: RON Annual

Role Overview

We are seeking a strategic and results-driven Procurement Buyer to procure Professional Services (Non-IT) required for daily business operations:
We have three different opening on the following domain

1) Commodity Buyer - Facility Management
2) Commodity Buyer - Travel services (including management of Travel Agency)

3) Commodity Buyer - Professional Services (Consultancy Finance HR Legal Marketing etc.)

In this global role you will support Internal Customer by securing smooth Professional Services through Source2Contract processes ensuring full alignment with FLSs business objectives and driving value creation innovation and sustainability throughout the supply base.

Key Responsibilities

• Sourcing/ Contract Negotiation

• Participate in vendor sourcing selection and awarding processes.

• Manage procurement of Professional Services (Facility Management Travel services HR Legal Finance and Consultancy services)

• Align purchases with business specifications and budget.

• Assess vendor quotes and negotiate pricing and relevant contractual terms.

• Maintain a good track of MSA Term validity and initiate renewals in due time to avoid business interruptions.

• Proactive role in coordinating with internal stakeholders to obtain updated requirements for each renewal cycle and/or New RFP process

• Identify cost-saving opportunities.

• Procurement Operations

• Review and validate Purchase Requisitions from departments

• Prepare and issue Purchase Orders (POs) in ERP systems ensure PO accuracy (pricing quantity delivery budget code)

• Secure required approvals before PO release to suppliers

• Provide support with GRNs when needed

• Coordinate with Finance suppliers and internal customers to sort invoice-related mismatches payment delays etc.

• Contract and documentation Management

• Ensure procurement activities follow company policies and maintain segregation of duties and approval workflows.

• Ensure proper record keeping for audit purposes.

• Track and report on procurement performance savings and compliance metrics.

• Assist in procurement process improvements.

Key Interfaces

Internal: Internal Customers/Stakeholders Business Unit Lines Regional Procurement Teams

External: Vendors Distributors

What You Bring

Bachelors degree in Business Finance Management or a related field.

3-5 years of procurement experience with a strong focus on Professional Services.

Proven expertise in end-to-end process including strategic sourcing contract negotiation operations (PR/POs) and stakeholder engagement.

Strong analytical communication and project management skills.

Experience in a global matrix organization preferred.

As an equal opportunity employer FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are the stronger our team our commitment to equal opportunity and eliminating bias we kindly request that you exclude personal information such as age ethnicity marital status number of children and photographs from your application materials.

FLSmidth is the leading supplier of engineering equipment and service solutions to customers in the mining and minerals industries for more information please visit