Bürokaufkraft im Einkauf mit Schwerpunkt Bestellabwicklung (m/w/d)
Core
Procurement specialist handling purchase order processing, supplier management, and invoice accounting for a vehicle lift manufacturer.
Role type
Operational procurement buyer
Builds
Procurement processes and supplier relationships for vehicle lifts
Domain
Manufacturing (vehicle lifts)
Required skills
Purchase order processing, supplier management, invoice accounting, data management, price comparison, complaint handling
Preferred skills
English (good), flexibility, result-oriented approach
Technologies
ERP systems, accounting software
Responsibilities
Process purchase orders and procure materials, manage suppliers and monitor delivery schedules, review quotations and compare prices, handle complaints and resolve delivery discrepancies, maintain master data for articles and suppliers, verify and book incoming invoices, resolve invoice discrepancies, perform general administrative tasks, collaborate with internal departments and suppliers
