Sachbearbeitung Zentraleinkauf (m/w/d)
Core
Processing invoices, resolving discrepancies with departments and suppliers, and supporting strategic procurement.
Role type
Central Procurement Clerk
Builds
Procurement processes and invoice workflows
Domain
Procurement / Administration
Required skills
Invoice processing, Discrepancy resolution, Strategic procurement support, Tender evaluation, Debt collection, Document management systems, MS Office / M365
Preferred skills
Accounting knowledge, Business understanding
Technologies
Docuware, DMS, MS Office, M365
Responsibilities
Process invoices, Resolve internal and external discrepancies, Support strategic procurement, Evaluate and analyze tenders, Manage debt collection, Support document management system development, Assist in insurance and contract management
Seniority
Entry-level