CZK 35,000 - 38,000
Secondary education or professional training with school-leaving exam
Diverse, creative team of people passionate about procurement is seeking for motivated individuals interested to work in a dynamic and professional work environment
Job Description:
• 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
Requirements:
• Team player, high motivation, positive, can-do attitude, flexibility
• Highly effective communication skills with stakeholders & suppliers
• Fluency in English plus Polish and German
• Good presentation skills
• Knowledge of SAP (MM and SD module) - end user functionality is a plus
• Knowledge of purchase to pay processes is a plus Why join us?
Benefits:
• Above standard starting salary, Language courses, Extra vacation days, Lunch vouchers, Sick days, Contribution to Pension or Life insurance, Multi-sport cards and Home office.
• Training, mentoring programs and career development plans to invest on our people.
• A fully renewed and modern office in the center of Prague, hosts an open, friendly and multicultural atmosphere with different nationalities.