What you'll do
- Communicate and cooperate with suppliers worldwide
- Start and follow up the purchase order cycle from issuance to receipt
- Create and handle a wide range of reports
- Liaise between departments to ensure consistency in purchase order reconciliation
- Build and maintain strong business relationships with internal and external stakeholders
- Prepare reports and statistics related to the purchasing function
Key requirements
- Proficient in English language
- Proficient in MS Office, especially Excel
- Strong organizational skills
- Strong communication skills
- Financepreferred
Benefits
- Opportunity to be part of an innovative and growing company.
- Continuous training and development.
- Friendly working environment.
- Net salary of €1,000–€1,400, based on experience.
About the job
Job Description:
Communicate and cooperate with suppliers worldwide
Start and follow up the purchase order cycle, from issuance to receipt
Create & handle a wide range of reports
Inter-departmental liaison to ensure consistency in purchase order reconciliation
Build and maintain strong business relationships with internal and external stakeholders
Prepare reports and statistics related to the purchasing function
Skills & Experience:
Higher diploma preferably with financial direction
Excellent knowledge of English language
Excellent knowledge of MS Office (proficient in Excel)
Excellent organizational and communication skills
Experience in similar position will be appreciated
Desirable knowledge of SAP
What’s in it for you?
Opportunity to be part of an innovative and growing company
Continuous training and development
Friendly working environment
Net salary of €1,000–€1,400, based on experience




