Responsibilities
- Review purchase requisitions and identify sources of supply
- Identify and resolve Purchase Order / Purchase Requisition processing issues
- Select contract / supplier to fill requisitions in accordance with approved purchasing strategies
- Determine if requested items are available in catalogue and implement predefined action
- Work with buyers / client group and suppliers to resolve delivery issues and process claims
- Research and resolve invoice discrepancies & account disbursements
- Maintain the Vendor Master Records / Updates / New Vendor Setup
- Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues
- Maintain professional interactions with outside suppliers as well as a strong partnership with client users
- Advise customer of modifications from original requests
Qualifications
Expereince - 3 - 5 yearsWorking in US ShiftVery good Knowledge of SAP (MM and SD module) - end user functionalityKnowledge and proven experience of purchase to pay processes is mandatoryTeam player, high motivation, positive, can-do attitude, flexibilityHighly effective communication skills with stakeholders & suppliersFluency in English and Dutch languageany more of the above languages will be considered a big advantageExcellent presentation skillsSkills Required
Mm, Sap, Sd, P2p, Supply Chain