Nvent
BuyerAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Buyer Analyst at Nvent. Skills: Purchasing, Procurement, Supply Chain. Issue purchase orders. Track purchase orders”
Industry & Context.
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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