Opis stanowiska podany przez pracodawcę:

Description:

• work with Procurement Systems and Tools for Purchase Order Management,
• adhere to educate and enforce eProc tool usage guidelines, and all corporate Purchasing policies with User groups,
• perform sanity check (commodity, price & buyer) on requisitions and amend if necessary,
• request clarification to the requestor,
• triage the purchases classifying them for tail management, sourcing or just approving them,
• propose catalog creation when opportunities arise,
• investigate blocked invoices and settle them,
• work jointly with AP to issue credit/debit notes when needed,
• provide ongoing system and process support to the end users,
• support the P2P transformation as a Key User by participating in the testing and providing training.

Requirements:

• process oriented, with disciplined operations management skills,
• experience or knowledge of the e-procurement and ERP tools (Coupa, SAP, SRM, ARIBA) would be an asset,
• fluency on English and French (verbal and written),
• ability to deliver assigned tasks within defined KPI’s,
• self-initiative and aptitude for process improvement,
• strong training facilitation and customer service skills for the end user group.

We offer:

• one year employment contract,
• hybrid work,
• atractive basic salary,
• non-wage benefits,
• opportunity to gain experience in a company with an established position on the international market.

Agencja zatrudnienia Trenkwalder & Partner Sp. z o.o., nr cert. 388.

Kontakt do pracodawcy:

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