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Farfetch seeks an analytical Procurement Operations Specialist to join the global Supply Chain team in Porto, focusing on PO management, data reporting, and vendor coordination to ensure smooth flow of goods.
1–5 years in procurement or related roles, with strong analytical skills and English fluency, will enable effective dashboards, spend analyses, and cross-functional collaboration.
We are seeking an analytical, detail-oriented Procurement Operations Specialist to join our Procurement team. In this role, you will provide critical operational and data support for our Supply Chain categories (including logistics, warehousing, packaging, and transportation). You will sit at the intersection of purchasing execution and data analysis, helping us maintain strong vendor relationships, optimize workflows, and ensure the seamless flow of goods and services.
This position is designed for a proactive individual looking to build a long-term career in global supply chain management and strategic sourcing.
Purchase Order (PO) Management: Support the Supply Chain requesters, validate and track purchase orders with high attention to detail, ensuring full alignment with internal requirements and policies.
Operational Support: Monitor order statuses, expedite critical shipments, and proactively flag potential supply or delivery bottlenecks to internal stakeholders.
Data Analysis & Reporting: Maintain procurement dashboards. Conduct price analyses and track spend to identify cost‑saving opportunities or process inefficiencies within supply chain categories.
Vendor Coordination: Act as an operational point of contact for external logistics and supply chain vendors. Maintain and update vendor databases, track supplier Key Performance Indicators (KPIs), and assist in resolving billing or delivery discrepancies.
Sourcing Support: Assist Category Managers in preparing Requests for Information (RFIs) and Requests for Proposals (RFPs), compiling market research, and assessing vendor quotes.
Compliance & System Maintenance: Ensure all purchasing activities adhere to internal governance and compliance policies. Keep our ERP/Procurement software accurate and up‑to‑date for all Supply Chain suppliers, items and contracts.
Supplier Onboarding & Qualification: Shepherd newly sourced vendors through the internal onboarding, risk assessment, and compliance approval processes.
Internal Stakeholder Management: Engage with key internal clients within the Supply Chain area, build strong relationships and support their business and procurement needs.
Finance Integration: Work with Financial Planning & Analysis to support budget processes (including savings execution) and with Accounts Payable to support correct invoice processing.