What's on Offer
- Working in an international and well-known company
- Using foreign languages on a daily basis
- Permanent employment contact after the successful probation period
- Healthcare Scheme
- Sport Card
- Life insurance
- Pension plan
Job Description
- Review purchase requests on correctness and completeness
- Assure purchase requests are being approved in line with the relevant authorisation policies
- Process purchase requests, create purchase orders and send these to suppliers & requests
- Create Purchase orders and encure contract compliance in adherence to Category Strategy and Preferred Vendor List
- Tracking and understanding root source/cause all open purchase orders
- Follow up on open purchase orders with suppliers regarding invoicing activity Monitoring and controlling supplier performance
- Support invoicing issue resolution
- Improvement initiatives to bank further savings and/or efficiencies
- Adherence to Company Policies, Procurement and Quality Standard Operating Procedures and Work instructions
- Supports requestioners and gives guidance on all operational procurement decisions
The Successful Applicant
- Fluent in English, and any of the following languages: French, German and Spanish
- Experience in Shared Service Environment
- Skilled SAP user
- Internal customer oriented
- Good communication skills