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Barneveld
2 days ago
Procurement Specialist logo

Procurement Specialist

Stoneridge

Barneveld
2 days ago
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Procurement Specialist

Stoneridge is seeking a Procurement Specialist for a 7-month fixed-term contract in Barneveld, Netherlands. The role provides operational procurement support to the Indirect Procurement team, managing RFQ processes, purchase orders, supplier relationships, and stakeholder support. Requires minimum 2 years of procurement experience and ERP system knowledge.

On-siteFull-timeEntry LevelProcurementPurchasing

Procurement Specialist

Stoneridge is seeking a Procurement Specialist for a 7-month fixed-term contract in Barneveld, Netherlands. The role provides operational procurement support to the Indirect Procurement team, managing RFQ processes, purchase orders, supplier relationships, and stakeholder support. Requires minimum 2 years of procurement experience and ERP system knowledge.

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On-siteFull-timeEntry LevelProcurement

Salary

Not specified

Work Location

Barneveld, Gelderland, Netherlands, NL

Work Model

On-site

Experience Required

2 years

Employment Type

Full-time

Experience Level

Minimum 2 years of experience

Contract Length

7 months

Core Qualifications

Technical (Must-have)
ProcurementPurchasingSourcingSupply ChainERP systemsJDESAPOracleExcelData analysisEnglish communication
Soft Skills
CommunicationAbility to manage multiple prioritiesFollow throughIndependent work

Preferred Qualifications

Technical (Nice-to-have)
Indirect procurement categories

Key Responsibilities

  • •Manage the end-to-end RFQ process for indirect goods and services, including requirement gathering, supplier identification, quotation requests, bid analysis, commercial comparisons, and recommendation preparation.
  • •Support supplier sourcing activities by evaluating quotations, negotiating routine commercial terms, and ensuring compliance with procurement policies and approval procedures.
  • •Create, maintain, and track purchase orders, ensuring timely order placement, supplier confirmations, and accurate ERP system updates.
  • •Monitor supplier performance, delivery schedules, and open orders, proactively following up to prevent delays and mitigate supply risks.
  • •Coordinate the resolution of invoice discrepancies, pricing issues, and goods receipt mismatches in collaboration with suppliers, finance, and internal stakeholders.
  • •Maintain accurate supplier records, contract documentation, purchasing data, and procurement reporting within ERP and procurement systems.
  • •Partner with manufacturing, engineering, quality, finance, IT, facilities, and other departments to support procurement requests, clarify requirements, and ensure efficient execution.
  • •Provide timely updates to stakeholders on sourcing activities, order status, supplier commitments, and escalate urgent, high-impact, or high-value procurement matters when necessary.
ProcurementSupply ChainPurchasingMotor Vehicle Parts ManufacturingERPSAPOracleJDEFull-timeOn-site
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