Junior Procurement Specialist with Polish

Job description:

Description

Review purchase requisitions and identify sources of supplyIdentify and resolve Purchase Order / Purchase Requisition processing issuesSelect contract / supplier to fill requisitions in accordance with approved purchasing strategiesDetermine if requested items are available in catalogue and implement predefined actionWork with buyers / client group and suppliers to resolve delivery issues and process claimsResearch and resolve invoice discrepancies & account disbursementsMaintain the Vendor Master Records/Updates/New Vendor SetupWork with supplier and end user to resolve invoice, damaged / returned goods, and ship date issuesMaintain professional interactions with outside suppliers as well as a strong partnership with client usersAdvise customer of modifications from original requests

Requirements

Team player, high motivation, positive, can-do attitude, flexibilityHighly effective communication skills with stakeholders & suppliersFluency in English and PolishGood presentation skillsKnowledge of SAP (MM and SD module) - end user functionality is a plusKnowledge of purchase to pay processes is a plus

Offer

25 days of annual leavePluxee BenefitsMeal vouchersLinkedIn Learning Access4 sick days (covers short time sickness)1 extra day off for volunteeringLanguage lessons - Free sessions at the company premises!Team buildings and company eventsFruits and Sweets DaysGenerous referral bonusMembership in vibrant internal communities