Sachbearbeitung (m/w/d) Konditionsmanagement
Core
Managing supplier master data, processing rebates, monitoring payments, and verifying purchase price calculations for a retail pharmacy chain.
Role type
Administrative specialist (procurement/finance)
Builds
Accurate supplier data and financial records for ROSSMANN
Domain
Retail / Pharmacy / Procurement
Deliverable
dashboards & analysis
Required skills
Supplier data management, rebate calculation, payment monitoring, invoice verification, purchase price analysis, cross-functional communication
Preferred skills
Experience in retail trade, numerical aptitude, independent work, team collaboration
Technologies
ERP systems, financial software