Assist Senior Buyer to coordinate and review document process performance with client on a regular basis;
Handle complex invoice concerns and dissatisfied customers (internal & external);
Purchase Requisition Review: process / validate purchase requisitions and advance them into various queues for processing;
Generate a variety of Purchase Orders (PO): Catalogues, Punch Out, PRs with Quotes, etc.;
Create Request For Quote (RFQ): Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition;

Indirect Procurement & Sourcing experience preferred;
Advanced level of French/English/German/Spanish/Italian
Proficient in E – Procurement systems SAP, MS Project, Excel, Word, Power point, MS Access;
Experience in SRM, Oracle - would be an advantage.

Bonuses for your results;
A friendly atmosphere and a multinational environment.
Meal tickets ;
Wide range of development and training options (including soft skills and language courses);
Medical coverage;
Bookster and Benefits Online for you to enjoy your hobbies.

PROCUREMENT with FRENCH/ENGLISH/ITALIAN/GERMAN/SPANISH

Job Description