Skip to main content

Purchasing Specialist at emag

Department: Finance

Setup
Hybrid
Location
New Ferry, England
Level
mid
Posted

Description

The Purchasing Specialist will serve as the single point of contact for a department, managing purchase orders, supplier relationships, procurement audits, financial controls, risk analysis, approval workflows, delivery follow-up, and three-way matching with Accounting. The role requires higher education, at least two years of relevant experience in internal audit, financial control, or procurement, strong analytical and communication skills, advanced English, and Microsoft Office expertise; ERP experience and audit certifications are advantageous. Benefits include medical subscription, flexible budget, partner discounts, learning resources, and a hybrid work environment.

For job seekers

Ready to find a role that actually fits?

Upload your résumé, start a Job Search Thread, and let Metaintro rank real openings against your experience — then guide you from search to offer.

Match

Compare live roles against your current evidence.

Position

Turn proof projects into role-specific applications.

Improve

Use market feedback to keep the skill plan current.

Return to navigation