Transformez ce poste en entretien — un CV et une lettre de motivation conçus selon ce que cet employeur recherche.
The Office of Financial Control (OFC) within NATO IS seeks a Buyer to manage procurement transactions, handle the Procure-to-Pay cycle, and support demand intake across NATO entities. You will collaborate with internal clients and external suppliers, ensuring compliance with financial controls and procurement procedures.
You will work with ERP systems such as Oracle EBS or SAP, contributing to efficient sourcing and contracts.
Pending Budget Approval
This requisition will lead to the establishment of a reserve list exclusively for the position of Buyer within NATO IS. Appointments from this list will be made solely based on business needs and the emergence of suitable vacancies.
The Office of Financial Control (OFC) is responsible for the management of financial and budgetary control systems for several NATO entities, primarily the NATO International Staff (IS) and its civil budget. Within the Procurement Service, the incumbent is responsible for a wide range of procurement transactions and executes the Procure-to-Pay order processes, as well as the upstream sourcing process from internal end‑user intake through tendering and/or direct contract, as applicable. The incumbent is also responsible for the demand intake; correct and timely actions and operational support for their respective category; for troubleshooting supplier delays in executing purchase orders and delivering products and services.
The following would be considered an advantage:
Financial Management: Provide guidance on the procurement process. Ensure that proper financial procedures are followed and that invoices are properly tracked. Follow up on activities to ensure that financial files are correctly processed and maintain records of all financial transactions.
Knowledge Management: Collect, categorise, and track relevant information required for various tasks, projects, and procurement actions. Support the Head of Procurement in documenting and maintaining the related internal control systems and procedures. Execute all procedures for purchases made by Procurement Service.
Stakeholder Management: Negotiate on commercial terms and pricing with suppliers as needed. Liaise with internal clients across International Staff (IS) and NATO Agencies for the clarification of requirements and the coordination and execution of procurement actions. Maintain contacts with external suppliers.
Expertise Development: Provide first‑level support for the accounts payable escalations related to payment issues. Proactively develop skills in areas such as planning and organising, the best practices in relevant industrial sectors, general procurement best practices and new technology, NATO official languages and effective communication.
Perform any other related duty as assigned.
Reporting Line: The incumbent reports to the Senior Procurement Officer (Team Leader).
Interactions: They work closely with colleagues of the Procurement Service. The incumbent also liaises with internal clients across IS and NATO Agencies. They also liaise with external suppliers when directed.
Direct reports: N/A
Indirect reports: N/A
Contract to be offered to the successful applicant: Definite duration contract of three years’ duration; possibility of an indefinite duration contract thereafter.
In accordance with the NATO Civilian Personnel Regulations, the successful candidate will receive a definite duration contract of three years, which may be followed by an indefinite duration contract. If the successful applicant is seconded from the national administration of one of NATO member States, a three‑year definite duration contract will be offered, which may be renewed for a further period of up to three years subject to the agreement of the national authority concerned. The maximum period of service in the post as a seconded staff member is six years. Serving staff will be offered a contract in accordance with the NATO Civilian Personnel Regulations.
The organization offers several work‑life policies including Teleworking and Flexible Working arrangements (Flexitime) subject to business requirements. The International Staff at NATO Headquarters in Brussels, Belgium is a non‑smoking environment.
Applicants will have opportunities to develop within the organization and may be considered for other posts of a similar nature, provided they meet the necessary requirements.
The nature of this position may require the staff member at times to be called upon to travel for work and/or to work outside normal office hours.
NATO is committed to diversity and inclusion, and strives to provide equal access to employment, advancement and retention, independent of gender, age, nationality, ethnic origin, religion or belief, cultural background, sexual orientation, and disability. NATO welcomes applications of nationals from all member Nations, and strongly encourages women to apply.
NATO is committed to fostering an inclusive and accessible working environment, where all candidates living with disabilities can fully participate in the recruitment and selection process. If you require reasonable accommodation, please inform us during your selection process. Candidates will be required to provide documented medical evidence to support their request for accommodation.