Responsibilities / TasksResponsible for processing purchase requisitions, purchase orders following-up on order confirmations (with expediting if needed)Clarifies issues with requestors and suppliersProvides feedback to Strategic buyer/Category manager when spotting requisitions going outside of suitable framework agreements1st Point Of Contact With Vendors For Daily OperationsCommunicates with suppliers on demand, volume and delivery times, reduction of transaction costOnboard the supplier when it comes to purchasing processesInvoice ProcessingBased on the entity setup, may support solving invoice mismatches that couldn‘t be processed by Finance/AccentureSourcingBased on the entity setup, can be responsible for tactical sourcing activities (e.g. low value purchase) for which the thresholds have been agreed with strategic buyers and/or category managers.Based on the entity setup, can be responsible for low-spend contracting with vendors limited to general TC or simplified agreements within scope of category strategyManage Master DataBased on the entity setup, may maintain local raw material or vendor master data such as price lists, payment terms, lead times, supplier item codes, taxonomy etc.Your Profile / QualificationsBusiness education in combination with experience in strategic procurement.ERP / Procurement key user experiences / knowledgeWork experience in complex organizationsNegotiation experience welcomedCost analysisExposure to manufacturing/service operationsEnglish (fluent)Financial and Business understandingAnalytical capabilitiesAbility to work in matrix organizationTakes ownership of the work, successes and mistakesGood communication skillsFixed term contract (1 year)Did we spark your interest?Then please click apply above to access our guided application process.
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