Purchasing Specialist

Honda Türkiye A.Ş.; Aliağa; On-site; TRY 240,000 - 420,000; Full time

Job summary

Honda Türkiye A.Ş. in Aliağa is seeking an experienced procurement professional to lead material and service purchasing. You will manage supplier research, quotations, and ERP-driven purchase orders, coordinating with production and quality teams to ensure timely delivery.

You will analyze costs, negotiate with suppliers, monitor stock levels, and support cost-reduction projects. Strong English and ERP/SAP proficiency are required, along with a hands-on, team-oriented approach and a basic

Qualifications

• Minimum 2 years of experience in indirect purchasing and procurement activities.
• Knowledge of supplier sourcing, quotation management, price analysis, and purchasing processes.
• Experience with ERP/SAP systems.
• Advanced English communication skills.
• Strong negotiation, analytical thinking and problem-solving abilities.
• Team-oriented and result-driven approach.
• Basic knowledge of supply chain, logistics, and inventory management.
• No travel restrictions; valid driver's license preferred.

Responsibilities

• Manage material procurement and service purchasing.
• Conduct supplier research, evaluation, and selection activities.
• Collect quotations and perform price analysis.
• Create and monitor purchase orders through the ERP system.
• Manage supplier relationships and evaluate supplier performance.
• Support cost reduction and optimization projects.
• Coordinate with Production, Quality, Logistics, and Engineering teams.
• Monitor stock levels and plan procurement activities accordingly.
• Manage internal customer demands and order processes.
• Procure chemicals and other production-related materials.
• Follow industry trends and procurement best practices.

Skills

Indirect purchasing

Supplier sourcing

Quotation management

Price analysis

Purchasing processes

ERP/SAP

MS Office

Advanced English

Negotiation

Analytical thinking

Problem solving

Teamwork

Supply chain basics

Driver's license

Tools

SAP ERP

MS Office

Job description

• Minimum 2 years of experience in indirect purchasing and procurement activities.
• Knowledge of supplier sourcing, quotation management, price analysis, and purchasing processes.
• Experience with ERP/SAP systems.
• Good command of MS Office applications.
• Advanced English communication skills.
• Strong negotiation, analytical thinking, and problem-solving abilities.
• Team-oriented and result-driven approach.
• Basic knowledge of supply chain, logistics, and inventory management.
• No travel restrictions; valid driver's license preferred.

Job Description

• Manage material procurement and service purchasing.
• Conduct supplier research, evaluation, and selection activities.
• Collect quotations and perform price analysis.
• Create and monitor purchase orders through the ERP system.
• Manage supplier relationships and evaluate supplier performance.
• Support cost reduction and optimization projects.
• Coordinate with Production, Quality, Logistics, and Engineering teams.
• Monitor stock levels and plan procurement activities accordingly.
• Manage internal customer demands and order processes.
• Procure chemicals and other production-related materials.
• Follow industry trends and procurement best practices.