Are you looking for an opportunity in Supply Chain? If so, keep reading this could be your next career move!
Key Responsibilities
- Review purchase requests to ensure they are complete and accurate before processing.
- Support the alignment of purchase order (PO) requests with Procurement Specialists to ensure smooth planning.
- Assist in coordinating purchase order activities and follow up when required.
- Process purchase requisitions from internal stakeholders.
- Create and issue purchase orders using the ERP system.
- Track purchase orders and monitor/a delivery and confirmation dates.
- Review discrepancies between invoices and deliveries with suppliers, supporting corrections related to pricing, quantities, or order references.
- Identify and elevate supplier or order related issues to the appropriate stakeholders.
- Support claims and follow?ups related to incorrect or incomplete deliveries.
- Assist in managing backorders and align delivery schedules with suppliers.
- Support supplier registration by collecting required documentation and assisting with supplier self?assessments.
Se requiere
- Vocational training or equivalent education.
- Basic knowledge of Microsoft Excel and Word.
- Good communication and collaboration skills.
- Fluency in English (C1) and Spanish (C1).
- A proactive attitude and willingness to learn.
- Personas con discapacidad: Será necesario disponer de un Certificado de Discapacidad oficial igual o superior al 33% emitido por el organismo público competente.
Se ofrece
- Permanent role.
- Location: Alcobendas.
- Flexible working hours.
- Hybrid working model (3 days of remote work/week).
- 30 business days of annual leave.
- Versátil remuneration plan.
- A junior?level role with learning and development opportunities.
Experiencia requerida
Al menos 1 año
Formacion requerida
FP Grado Superior
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