Description
What you can expect to be responsible for as a Senior Procurement Specialist:Review purchase requisitions and identify sources of supplyIdentify and resolve Purchase Order / Purchase Requisition processing issuesSelect contract/supplier to fill requisitions in accordance with approved purchasing strategiesDetermine if requested items are available in the catalogue and implement predefined actionWork with buyers/client group and suppliers to resolve delivery issues and process claimsResearch and resolve invoice discrepancies & account disbursementsMaintain the Vendor Master Records/Updates/New Vendor SetupWork with supplier and end user to resolve invoice, damaged/returned goods, and ship date issuesMaintain professional interactions with outside suppliers as well as a strong partnership with client usersAdvise customer of modifications from original requests
Requirements
We think you’ll be successful in the role if you have:Very good Knowledge of SAP (MM and SD module) - end user functionalityKnowledge and proven experience of purchase to pay processes is mandatory (minimum 1 year)Team player, high motivation, positive, can-do attitude, flexibilityHighly effective communication skills with stakeholders & suppliersFluency in English and German Excellent presentation skills
Offer
25 days of annual leavePluxee BenefitsMeal vouchersLinkedIn Learning Access4 sick days (covers short time sickness)1 extra day off for volunteeringLanguage lessons - Free sessions at the company premises!Team buildings and company eventsFruits and Sweets DaysGenerous referral bonusMembership in vibrant internal communities