Specialist Purchase Request

Your tasks

• Performs timely resolution of internal and external queries related to: Invoice status and payment progress, GRN/SES creation and management, including VIPS workflow handling, Procurement topics, including buyer support on PR/PO processes;
• Performs accurately and timely the allocated activities;
• Works on clearly instructed assignments with guidance;
• Contributes with ideas and suggestions to improve personal efficiency / effectiveness;
• Dedicated to the continuous improvement of own technical abilities and to assimilate new information from more senior colleagues in area of activity;
• Ensures compliance with internal controls with regards to finance &accounting processes in the area of activity;
• Provides information requested by the team lead/manager promptly, keeps data up to date and similar activities for the use by others;
• Prepares input for decision making by others.