About this role

Conduct market quotations for required needs by consulting approved suppliers and analyzing proposals to ensure the best cost-benefit outcome.
Issue and monitor purchase orders in SAP by tracking the approval workflow and confirming receipt with the supplier to ensure continuity of supply.
Provide consultative support to internal users regarding order status and purchasing process inquiries through service channels, aiming to ensure internal customer satisfaction.
Monitor deliveries and resolve potential scheduling issues or invoice discrepancies through direct contact with suppliers to prevent operational disruptions.

Bachelor's degree: Business Administration, Engineering, Economics, International Trade, or related fields.
Experience in administrative routines and providing purchasing support.
Intermediate SAP skills (Contract Management and LOF).

Junior Procurement Analyst – Purchasing

Key skills