Ir à oferta completa
PROCUREMENT
Lisboa
- Lisboa
Descrição da oferta de emprego
We are Adecco Recursos Humanos and through our specialisation in contact centre solutions, we are looking for candidates for a project in the procurement administrator area, namely in the health and hygiene industry.
Descrição/Funções.
• Execute transactional procurement administration tasks • Maintain and validate master data and price lists • Review quality of requisitions to confirm compliance to PR business rules, work cooperatively with Essity’s requisitioners where needed to comply with procurement processes and procedures • Create and review quality of POs to confirm compliance to established buying channels (e.
., catalogues, existing contracts), working cooperatively with Essity’s requisitioners • Actively participate in issue resolution for PO management • Manage the PO follow-up/ confirmation process (order acknowledgement) ensuring timely execution • Review and approve invoice mismatches in Essity invoice portal • Proactively support and communicate with manufacturing stakeholders Requisitos.
• Preferred experience from working in SAP (S4, R3); • Preferred experience from working in procurement administration (or accounts payable or similar transactional/administrative role); • Fluent in English.
Oferece-se.
- Hybrid scheme (3 days Office + 2 days Home); - Hours.
8am to 5pm Monday to Friday; - Base salary € + meal allowance 9.
€/day; - Six month contract.
Descrição/Funções.
• Execute transactional procurement administration tasks • Maintain and validate master data and price lists • Review quality of requisitions to confirm compliance to PR business rules, work cooperatively with Essity’s requisitioners where needed to comply with procurement processes and procedures • Create and review quality of POs to confirm compliance to established buying channels (e.
., catalogues, existing contracts), working cooperatively with Essity’s requisitioners • Actively participate in issue resolution for PO management • Manage the PO follow-up/ confirmation process (order acknowledgement) ensuring timely execution • Review and approve invoice mismatches in Essity invoice portal • Proactively support and communicate with manufacturing stakeholders Requisitos.
• Preferred experience from working in SAP (S4, R3); • Preferred experience from working in procurement administration (or accounts payable or similar transactional/administrative role); • Fluent in English.
Oferece-se.
- Hybrid scheme (3 days Office + 2 days Home); - Hours.
8am to 5pm Monday to Friday; - Base salary € + meal allowance 9.
€/day; - Six month contract.
Ir à oferta completa
Detalhes da oferta
Empresa
- Adecco Recursos Humanos
Tipo de Contrato
- Indeterminado
Data de publicação
- 11/10/2024
Data de expiração
- 09/01/2025
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