Responsibilities / Tasks Responsible for processing purchase requisitions, purchase orders, and following up on order confirmations (with expediting if needed). Clarifies issues with requestors and suppliers. Provides feedback to Strategic Buyer/Category Manager when requisitions go outside of suitable framework agreements. 1st Point Of Contact With Vendors For Daily Operations Communicates with suppliers regarding demand, volume, delivery times, and reduction of transaction costs. Onboards suppliers regarding purchasing processes. Invoice Processing Supports resolving invoice mismatches that cannot be processed by Finance/Accenture, based on entity setup. Sourcing Handles tactical sourcing activities (e.g., low-value purchases) within thresholds agreed with strategic buyers or category managers. Responsible for low-spend contracting with vendors, limited to general T&C or simplified agreements within the scope of category strategy. Manage Master Data Maintains local raw material or vendor master data such as price lists, payment terms, lead times, supplier item codes, taxonomy, etc., based on entity setup. Your Profile / Qualifications Business education combined with experience in strategic procurement. ERP / Procurement key user experience / knowledge. Experience working in complex organizations. Negotiation skills are a plus. Cost analysis capabilities. Exposure to manufacturing or service operations. Fluent in English. Financial and business understanding. Strong analytical skills. Ability to work effectively in a matrix organization. Takes ownership of work, including successes and mistakes. Good communication skills. Fixed-term contract (1 year). Interested? If you are interested, please click 'apply' above to access our guided application process. J-18808-Ljbffr