Admin Assistant Procurement (m/f/d)

Ihre Aufgaben:
• Maintain and monitor purchase orders {delivery acknowledgements, quantity and time changes, follow up delayed orders, etc.)
• Generate virtual goods receipt and goods issue after having received the shipping notification Process and confirm SAP material master workflow items for new materials.
• Process international OEM purchasing orders and create order confirmations.
• Process invoice verification workflow items in consultation with the SRM Manager.
• Responsible for material and vendor specific master data including info record/order book maintenance, material master workflows (procurement view) and price deviation workflows consulting with the SRM Manager
• Initiate returns as specified by the final goods recipient.
• Supports global planners and business respective contacts on expediting urgent deliveries.
• Supports overall supply chain optimization (e.g. optimization of order lot size).

Ihre Qualifikationen:
• Apprenticeship with business experience 
• English B1 and German B1 
• MS Office 
• Very good excel or similar skills 

Ihre Vorteile:
• You will work in an international environment

Projektdauer: 6 MM+


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