Mitarbeiter zur Rechnungsprüfung (m/w/d) – Elternzeitvertretung
Hybrid
Core
Support procurement of goods and services, manage the bidding process, and handle invoice verification and contract management.
Role type
Procurement and Accounts Payable Specialist
Builds
Procurement strategies and optimized supply chains
Domain
Corporate procurement and finance
Required skills
Procurement process management, Invoice verification, Contract negotiation, ERP system administration, Strategic sourcing, Report creation, Data analysis
Preferred skills
English language skills, MS Office proficiency, Stakeholder communication
Responsibilities
Support procurement of goods and services, Manage bidding processes, Verify incoming invoices for accuracy, Negotiate contracts with service providers, Create customer invoices, Develop procurement strategies