Procurement Specialist (m/w/d) – Rechnungs- und Auftragsmanagement
Core
Operational support for supplier management and order processing, ensuring timely deliveries and accurate invoicing.
Role type
Procurement Specialist (Operational)
Builds
Order confirmations, delivery schedules, and invoice reconciliations for the fashion brand's supply chain.
Domain
Fashion retail / Supply chain operations
Required skills
ERP system usage, international payment terms (T/T, L/C), invoice verification, supplier coordination, data entry accuracy, contract penalty application, stakeholder communication
Preferred skills
DATEV system knowledge, advanced Excel, international supplier collaboration experience
Technologies
ERP systems, DATEV, Excel
Responsibilities
Processing and verifying orders in the ERP system, monitoring delivery timelines, coordinating with international suppliers, reconciling incoming invoices with Finance, applying contract penalties for delays, maintaining supplier and item master data.
Seniority
Junior to Mid-level, hands-on IC