Procurement with German & Italian in Bucureşti

Job Description


  • Purchase Order Management – Creates purchase requisions/orders in SAP R/3 or SRM (from request to buy forms, SAP purchase requisitions and free-text shopping carts). Follow-up with key stakeholders the Purchase Order approval and pursue resolution and reconciliations with Accounts Payable department; Responsible for maintaining 3-way match within SAP;
  • Supplier Coordination – Assists managing suppliers relations; determines the appropriate preferred supplier for a request to buy or shopping cart; may assign supplier or have to determine correct pricing for item(s). Manage inventory between internal & external suppliers;
  • System Management – Assists with adding contracts and new suppliers, Maintain contract in accordance to policies and procedures; process change POs in line with approved requirements;
  • Reporting & Analysis – Provide accurate & timely data analysis & support for all relevant stakeholders . Global Procurement, Strategic Sourcing Managers, Supply Chain Managers etc;







  • Graduate degree in economic studies or related curriculum;
  • Previous procurement experience highly preferred;
  • Prior experience in Shared Service Centers highly preferred;
  • Advanced English level/ German or Spanish at least medium level.
  • Good MS Office knowledge;
  • SAP Purchasing experience or other Procurement and ERP system preferred





Datele de contact vor fi vizibile dupa ce veti aplica!

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