Procurement Operations Associate with Dutch

Procure to Pay (P2P) is a business process in which our clients pay for the goods/services they have purchased. It begins in the procurement department of a company, that aims to buy goods and services from the best suppliers and with the best conditions, and is finalized in the finance department, where the payment to the suppliers needs to be processed accurately and timely.

You might be supporting our clients in various tasks related to this complex process:

Manage the end-to-end process of P2P:

• from purchase request, to purchase order and finally to invoice recipience and payment

• Client support and advisory on various aspects of the process, via phone or email

• Updating the vendor master data such as address, name, etc.

In addition to these, you may also focus on tasks specific to procurement, such as:

• spot buy facilitation

• supplier contract administration

• catalogue and content management;

Or processes more related to the finance (Accounts Payable) aspect:

• processing of payments & control of their accuracy

• initiation of credit-debit process

You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world (SAP, Oracle, Ariba, Coupa etc).

Job Qualifications:
This is what you already have:

• You enjoy interacting with people and you are proficient user of Dutch min B2 C1 level

• You have good knowledge of the MS Office package

• You do not leave any detail out and you crave finding solutions even in the most untraditional ways

• You care about your teammates and building a respective working atmosphere

• Familiar with P2P or excited to understand it in more depth Always appreciated