Procurement [139-002981-1]

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.g., 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.

Oferta:
- Hybrid scheme (3 days Office + 2 days Home);

- Hours: 8am to 5pm Monday to Friday;

- Base salary 1300€ + meal allowance 9.60€/day;

- Six month contract.

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