Strategic Procurement & Order Management Buyer

Lex

Cork

On-site

EUR 60,000 - 90,000

Full time

14 days+

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Job summary

Apple is seeking a procurement professional to lead end-to-end Buy/Sell activities, coordinating with Global Source and Supply Managers, suppliers and contract manufacturers in a fast-paced, cross-border environment.

You will manage Sales and Purchase Orders, ensure correct pricing and part numbers in SAP, monitor shipments and receipts, drive data integrity, support NPI and quarter-end activities, and collaborate with Finance to resolve supplier issues.

Qualifications

  • Experience in a procurement or order management role.
  • Experience using SAP in a procurement or supply chain environment.
  • Analytical and data management skills.
  • Experience collaborating across Finance, Supply Chain and external partners.
  • Ability to operate with initiative in a dynamic organisation.

Responsibilities

  • Coordinate Buy/Sell purchasing with GSSMs, suppliers and contract manufacturers.
  • Manage Sales Orders and release Purchase Orders end-to-end.
  • Ensure PO/SO pricing, part numbers, and quantities are correct.
  • Monitor ASNs and Goods Receipts daily.
  • Collaborate with Finance and other teams to resolve payment issues.
  • Support NPI, quarter-end and site-to-site transfers.
  • Assist with audits and process improvements.

Skills

Procurement experience
SAP knowledge
Analytical skills
Cross-functional collaboration
Initiative / self-starter

Education

Diploma/degree in Supply Chain
Procurement certification (IIPMM/IPICS)

Tools

SAP
Excel / Macros
Pivot tables
Data reporting tools

Job description

Apple is seeking a procurement professional to lead end-to-end Buy/Sell activities, coordinating with Global Source and Supply Managers, suppliers and contract manufacturers in a fast-paced, cross-border environment.

You will manage Sales and Purchase Orders, ensure correct pricing and part numbers in SAP, monitor shipments and receipts, drive data integrity, support NPI and quarter-end activities, and collaborate with Finance to resolve supplier issues.

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