Provide operational support for activities related to the CSC Indirect Purchasing area;
Assist in analyzing, approving and requesting corrections to purchase requisitions, comparing them with purchase orders generated through the Smarkets Fast platform;
Review and approve purchase orders on the marketplace platform;
Create purchase orders in SAP, following supplier billing references and correctly accounting for VAT, payment terms and delivery dates;
Maintain internal spreadsheets to track issued orders;
Respond to tickets related to Smarkets Fast platform operations;
Support the approval of new material registrations and assist with the completion and follow-up of customer registrations;
Request corrections to critical data within material, supplier and customer master data structures;
Follow up on purchase orders;
Provide support to internal stakeholders;
Conduct low-complexity SPOT quotations;
Support management with routine follow-ups and the preparation of reports on the services provided by the area;

Enrolled in Business Administration or related field, from the 3rd semester onward;
Intermediate knowledge of Microsoft Office (Excel, Word, PowerPoint);
Experience with SAP is a plus;

Adeste

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