Procurement Administrator (m/w/d) befristet in Teilzeit oder Vollzeit
Core
Procurement Administrator supporting the purchasing team in the adhesives business unit by managing purchase data, supplier documentation, and order processing.
Role type
Procurement Administrator
Builds
Purchase orders, supplier documentation, and product samples
Domain
Adhesives manufacturing
Required skills
SAP, MS Office, data processing, order management, complaint handling, supplier communication
Preferred skills
Jaggaer, ESKO, structured work, proactive approach, accuracy
Technologies
SAP, MS Office, Jaggaer, ESKO
Responsibilities
Create and maintain purchase data, material master data, and supplier master data in SAP; Input procurement data into ESKO; Verify invoice accuracy in SAP; Contact suppliers regarding operational topics; Monitor and maintain contract confirmations; Support quality assurance with supplier complaints; Handle procurement correspondence and product samples; Support purchasing team with internal communication and documentation.
Seniority
Junior to Mid-level, hands-on IC