Back to jobsManage the end-to-end purchase requisition and procurement process for the Sales organization, including PR/PO creation and follow-up in SAP, approvals, goods receipt, supplier coordination, contract requests, budget tracking (OPEX/CAPEX).
Elaborate, request approval, follow up on Sales trips (Trip Approval Request)
Expense report elaboration after Sales trips
Coordination of Sales activities with customers (during roadshows for example)