**Main Responsibilities**:
Pre-qualification and qualification of Suppliers through the ELT Purchasing Portal (SAP ARIBA);
Assessment and management of supplier and supply risk;
Definition of sourcing strategy for the product categories under one's responsibility (Kraljc);
Needs Analysis (RdA);
Coding / Costing of materials in the ELT database;
Market analysis and search for new suppliers;
Verification and approval of tender documentation (Specifications, SOW, T&C;);
Drafting of tender notices / RfX sending;
Analysis of Offers;
T&C; negotiation;
Supplier selection;
Drafting of purchase orders, contracts and agreements (sale, tender, services, conventions, exchanges, framework agreements, NDA);




Management of trade compliance regulations (EUC, ATC, Licenses, CDGC) for dual and / or military materials;
Preparation of the document package and issuing of the order / contract;
Management of relations between suppliers and internal functions;
Expediting and Supply Reception;
Management of rejects / waivers / credit notes / invoices / payments; **Requirements**:
Experience of at least 3-4 years in the position;
Good knowledge of English language.
**Education**:
Master’s Degree in Engineering or Economics.

📌 Buyer - Commodity Specialist (Roma)
🏢 Elettronica S. P. A.
📍 Roma