In a constantly changing world, we work together with our people, clients and communities to enable them to fulfill their potential to do great things.
We believe that by bringing everyone together, we can solve problems using innovative technology that can create a world that is sustainable and secure.
At NTT, we encourage you to remain continuously curious, as that is what keeps you fast, flexible and relevant. No two days will be the same but that is what will help you grow and realize your full potential.
The power is in your hands to do great things. It’s time to lead the change, be the authentic you, to solve difficult challenges, to set the pace of change and to unleash your potential.
Want to be a part of our team?As part of our ongoing expansion NTT Ltd is setting up a new entity in Romania, with our new office being located in Bucharest.
From this office will be responsible for managing different functions on behalf of the NTT Ltd countries in Europe, including Finance Operations, Contract Management and Order Management.
NTT Ltd is delighted to be expanding into Romania and this means an exciting number of job opportunities are becoming available.
quote table maintenance, supplier database information, error report analysis, and part number / supplier code information Receive orders and document arrivals Perform Goods Receipting in the system Analyze market and delivery systems Monitors the cost, schedule and performance metrics of contracts and subcontracts Communicate performances and costs to management Performs cost analysis and volume planning for major commodities (e.
g., materials, components, equipment and services Recommend new processes or systems for improvement; implement new ideas and strategies Comply to scorecard measurement system to track values Communicate with vendors, clients, customers, team members, and managers to align goals What will make you a good fit for the role?
Your profile : Bachelor’s degree in Business Administration, Supply Chain Management, Finance / Economics or a similar field preferred Experience as a purchasing specialist or in a similar role Fluent in English both written and verbal Strong Excel skills, proficiency in Microsoft Office and with business application software, purchasing, and resource planning systems Experience in SAP is required Display the required accuracy and attention to detail when dealing with vendor accounts and when calculating the costs Strong analytical skills and proactive approach to be able to work with minimum supervision Proactive individual with excellent interpersonal and effective communication skills Commitment to Confidentiality, Integrity & Accountability Team player & process driven person Excellent multitasking skills and ability to prioritize and execute many assignments in a quick and efficient manner Able to work independently and as part of a team