Nvent

BuyerAnalyst

$6–13k Dzierzoniow, Poland FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Buyer Analyst at Nvent. Skills: Purchasing, Procurement, Supply Chain. Issue purchase orders. Track purchase orders”

Industry & Context.

Problems you'll solve

Analytical; Problem-solving

What They're Looking For.

Must Have

University Degree, 3 years of experience in purchasing, ERP Systems experience, Excel skills, Good command of English, Good command of Polish

Nice to Have

Exposure to direct purchasing in a manufacturing environment, Familiarity with Power BI, Experience with IVALUA, Experience with MS-Copilot

What You'll Do.

Issue purchase orders

Track purchase orders

Confirm purchase orders

Communicate with suppliers

Manage order confirmations

Resolve discrepancies

Translate MRP into purchasing actions

Escalate issues proactively

Validate goods receipt

Process purchase requisitions

Maintain framework agreements

Apply framework agreements

Monitor indirect spending

Flag spending variances

Identify savings opportunities

Prepare purchasing reports

Validate KPI dashboards

Update KPI dashboards

Maintain supplier scorecards

Update supplier scorecards

Participate in supplier review meetings

Contribute to action plans

How You'll Work.

Team & Collaboration

Cross-functional teams

Communication Scope

English; Polish

Full Job Description

We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** Direct Purchasing (Raw Materials & Production Components): * Purchase Order Management: Issue, track, and confirm purchase orders for raw materials (Electrical, Electronics, Climate, Cables & Wiring, Pumps, Valves & Flow Control, Other Industrial Components) and production components in line with production planning requirements. * Supplier Communication: Liaise daily with suppliers to ensure on-time delivery, manage order confirmations, and resolve discrepancies. * Material Requirements Planning (MRP): Analyze MRP outputs from ERP systems and translate them into purchasing actions. * Shortage & Escalation Management: Monitor supply risks, anticipate shortages, and escalate issues proactively to avoid production disruptions. * Receiving & Invoice Reconciliation: Coordinate with the warehouse and finance teams to validate goods receipt and resolve invoice discrepancies. Indirect Purchasing (Services & General Supplies): * Requisition Processing: Handle purchase requisitions for indirect categories, office supplies and external services. * Supplier Selection & Quotation: Collect and compare quotations, negotiate pricing and lead times, and select suppliers in compliance with purchasing policy. * Contract & Framework Agreement Support: Assist in maintaining and applying existing framework agreements for recurring indirect spending categories. * Cost Control: Monitor indirect spending against budget, flag variances, and support the identification of savings opportunities. Analytics & Reporting: * Spend Reporting: Prepare regular purchasing reports covering spend analysis, supplier performance, open orders, and savings tracking. * Dashboard Maintenance: Validate and update purchasing KPI dash

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