PROCUREMENT with FRENCH/ENGLISH/ITALIAN/GERMAN/SPANISH
Core
Assist Senior Buyer to coordinate document process performance, handle complex invoice concerns, and process purchase requisitions and orders.
Role type
Procurement Associate / Buyer
Builds
Purchase Orders, Request for Quotes, and validated purchase requisitions
Domain
Business Process Management (BPM) / Indirect Procurement
Deliverable
product features
Required skills
Purchase requisition processing, Purchase Order generation, RFQ creation, Invoice handling, E-Procurement systems proficiency
Preferred skills
Indirect Procurement & Sourcing experience, SRM, Oracle
Technologies
SAP, MS Project, Excel, Word, PowerPoint, MS Access, Oracle
Responsibilities
Coordinate and review document process performance with clients, Handle complex invoice concerns and dissatisfied customers, Process and validate purchase requisitions, Generate Purchase Orders (Catalogues, Punch Out, PRs with Quotes), Create Request for Quote (RFQ) and seek input from clients and stakeholders
Seniority
Individual Contributor
