Associate-Procurement
Core
Monitoring purchase orders in SAP, ensuring timely confirmations and follow-up on open items for the European warehouse network.
Role type
Associate Procurement Specialist
Builds
Accurate purchase order confirmations and delivery tracking for European warehouses
Domain
Supply chain / Procurement / Logistics
Required skills
SAP proficiency, Microsoft Office/Excel, data entry, communication, analytical thinking, problem-solving, organization
Preferred skills
ERP application experience, VWR terminology knowledge
Responsibilities
Process purchase order confirmations within service level agreements, follow up on missing confirmations and expediting overdue deliveries, cancel open purchase orders with no demand, input confirmation data from various sources (fax, email, paper), coordinate with suppliers and internal departments
Seniority
Entry-level / Associate