Job Description Assist Senior Buyer to coordinate and review document process performance with client on a regular basis; Handle complex invoice concerns and dissatisfied customers (internal & external);  Purchase Requisition Review: process / validate purchase requisitions and advance them into various queues for processing;  Generate a variety of Purchase Orders (PO): Catalogues, Punch Out, PRs with Quotes, etc.;  Create Request For Quote (RFQ): Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition;Qualifications  Indirect Procurement & Sourcing experience preferred;  Advanced level of French/English/German/Spanish/Italian  Proficient in E – Procurement systems SAP, MS Project, Excel, Word, Power point, MS Access; Experience in SRM, Oracle - would be an advantage.Additional Information Bonuses for your results;  A friendly atmosphere and a multinational environment. Meal tickets ;  Wide range of development and training options (including soft skills and language courses);  Medical coverage;  Bookster and Benefits Online for you to enjoy your hobbies.


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