You are here :Home Jobs Procurement Specialist Jobs In Lisbon PortugalProcurement Specialist Jobs in Lisbon, Portugal You are here :Home Jobs Procurement Specialist Jobs In Lisbon Portugal Procurement Specialist Jobs in Lisbon, PortugalMarley Spoon is committed to bringing delightful , market-fresh, and easy cooking back to the people while building a sustainable supply chain for a waste-free world. Our renowned chefs create inspiring and mouth-watering recipes every week, our customers select what they would like to cook, and we deliver the recipes with all the ingredients they need. We're a publicly listed company (ASX: MMM), operating across 3 continents and in 8 countries with over +1500 employees worldwide. We are using technology to re-invent the global food supply chain to reduce unethical food waste. In order to achieve this, we are solving challenging problems in taste profiling, behavior prediction, and real-time logistics. However, one thing remains simple: Marley Spoon exists because we love cooking, and we love eating!Marley Spoon simplifies weeknight cooking and helps busy people skip the supermarket. But in the end, it's simple: We started Marley Spoon because we love cooking and we love eating!Name and location of the role: Portugal based role. Procurement Specialist reporting to the US Category Management and Merchandising Team.What you will do:Address daily invoices approvals and inconsistencies Communicate with AP team on re-processing invoices (pricing inconsistency, -1 POs incorporation, more than one invoice per PO processing, etc.). Attend weekly controllership meetings with Finance to review pending approvals, missing invoices, credits, etc. - two separate files- food and packagingWeekly document journal review- at the closing time multiple times per week.Coordinate with vendors on credits needed or updated invoices.Act as key point of contact between supply planning, sourcing, external vendors and AP; spearhead any communications and support with sourcingOversee and manage COGS purchases made.Track open purchase orders in our systems and through communication with suppliersMonitor financial and actual food waste reporting and address procurement topics.Monitor non-conforming products and requesting and tracking credits for Finance visibility.Support the onboarding process for new suppliers and items.Execute data maintenance in Operation System (new article listing, specification, etc)Maintain systems with prices for planning and purchasing. Original jobs : https://pt.mustakbil.com/jobs/job/1038469#J-18808-Ljbffr