Jobs > Quoting and Order Manager
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ApplyFull-time | Hybrid | Stockholm | Up to £750,000 SEK Per Annum + Bonus & Excellent Benefits | Hydras IT Limited
Date posted: 6 hours ago
Date closing:
As a Quoting and Order Manager, your core mission is to enhance the efficiency and effectiveness of the procurement operations, directly supporting company ability to deliver exceptional service to their customers.
You will be key in managing the entire supplier engagement cycle, from identifying procurement needs in collaboration with the Sales and Solution Engineering representatives, to selecting suppliers, requesting and evaluating quotes, and negotiating terms that align with strategic objectives.
Your role will be crucial in ensuring that the procurement specifications meet both the quality standards and cost-effectiveness required to maintain a competitive edge.
By effectively managing these responsibilities, you will contribute directly to the timely and successful delivery of services to customers, ensuring that each Service Order
Form (SOF) is meticulously formalised and aligned with the agreed terms and conditions.
This role requires a strong analytical approach but also a strategic mindset to influence and drive procurement decisions that impact the company’s success.
Procurement Requirement Identification:
Collaborate with the Deal Team to develop detailed specifications that align with business goals and customer requirements.
Supplier Identification and Engagement:
Use the validated supplier catalogue provided by the Procurement team to identify potential suppliers whose capabilities and offerings match the specific procurement requirements. Engage these suppliers to initiate the quoting process, ensuring competitive selection.
Quoting and Evaluation:
Manage the process of sending out requests for procurement quotes to selected suppliers, ensuring clarity in specifications and expected terms. Evaluate received quotes based on critical factors such as price, quality, delivery timelines, and compliance with specifications, selecting the most advantageous offers.
Negotiation and Finalisation:
Conduct negotiations with selected suppliers to achieve the best possible terms, focusing on aspects like price adjustments, service levels, and contract conditions. Ensure that negotiations lead to agreements that meet strategic procurement goals and customer satisfaction criteria.
Service Order Form (SOF) Preparation and Submission:
Prepare and finalise the Service Order Form based on the negotiated terms, accurately reflecting all agreed-upon specifications and conditions. Submit the SOF to the Customer Delivery team for technical validation and to initiate the delivery process.
Skills & Requirements:
If you possess extensive experience in the relevant industry areas, can demonstrate the essential skills, and ready to take on the key responsibilities outlined, please apply now.