Buying Professional II
Buying Professional II
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Processes purchase requests (depending on thresholds) adds necessary information (e.g. Commodity Code (ESN) INCOTERMS).
- Analyzes material availability manages purchase orders incl. tracking; checking of content to ensure cost-efficient and on time supply of materials according to demand.
- Takes care of compliance with Procurement rules of client and usage of client contract partners based on click4suppliers easy and FPL to ensure the usage of competitive Terms & Conditions and by that obtaining highest feasible CNI.
- May maintain and update supplier master data (if mandated) in coordination with Regional Procurement in SAP; archive documents according to local regulations to keep the database always accurate and up to date.
- May generate savings to contribute to the success of the business and make results transparent.
- Actively contributes to cooperation with all other parties involved passing on all relevant information to improve the flow of material and value through the supply chain.
- Forwards systematically all relevant Procurement related project information (e.g. updated contractual conditions Supplier Management data) to keep all project participants up to date.
- SAP experience required
- 4 years (Level 2 role).
- SAP experience (required)
- Understanding of PO process
- Vendor/supplier relationship management
- Experience working with SQEs and quality teams
- Professional communication
- Familiarity with shared drives
- Microsoft Office proficiency (Outlook Excel etc.)
- Flexibility for occasional early meetings (e.g. 6 AM for global calls)
- Minimum: Bachelor s degree (field not specified)
Employment Type
Full-time
