81107
Dátum začiatku
• Performs administrative tasks in the area of global procurement (approval of purchase requests, orders, etc.).
• Performs independent and autonomous sub-tasks related to the work area.
• Monitors / manages procurement related processes.
• Communicates with internal customers and other parties, and cooperates with Accounts Payable teams within the PTP structure.
• Communicates with suppliers regarding delivery dates and delivery prioritization.
• Provides tasks / support for experienced procurement agents and other customers or stakeholders.
• Ensures compliance of workflows and processes with established corporate policies.
• Processes elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool.
• Deals with issues related to quality and / or quantity in a designated work area.
• Communicates / fulfills the role of 2nd level support (excalation management, solution of problematic orders, contact for internal projects, creates and manages supplier-customer relationships).
• Has an overview of other related procurement processes, as well as the entire PTP process.
• Understands corporate procurement rules in detail.
• Checks and analyzes data and suggests process improvements.
• Provides internal trainings on the individual workflows and processes.
• Provides autonomous support and delivers services in a defined procurement area within global procurement activities.
• Knows the product portfolio.
• Negotiates business terms with suppliers (as part of the allocated agenda).
• Prepares overviews and reports related to tasks performed as required.
• Other tasks as requested by the supervisor.
Výhody:
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