Description:
JOB SUMMARY
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 and usage of 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.
REQUIRED BACKGROUND, SKILLS, EDUCATION
High School Diploma or GED required
Must have at least 1 year experience working as a Buyer, Purchasing Operator, or related field
SAP Experience preferred