Your areas of responsibilities:
1. Take over the administrative tasks of the indirect purchasing in the daily business
2. Managing the Purchase2Pay Tool, which includes checking the purchase requisitions, support for internal and external stakeholders, creation, administration and tracking or purchase orders and other incoming requests
3. Onboarding new employees in procurement processes
4. Contact for EMEA Central Purchasing Inbox
5. Contact person to our internal functional departments for questions regarding the ordering process
6. Take care of the creation and maintenance of supplier data
7. Monitor compliance with delivery dates and communicate with suppliers
Your profile of qualification:
8. Completed a commercial apprenticeship or have a comparable qualification
9. Previous experience in order processing, customer service, or a related field is preferred but not mandatory
10. Structured and reliable way of working with a strong customer and service orientation
11. Excellent communication and interpersonal skills
12. Proficiency in using Microsoft Office Suite and order management software (training will be provided)
13. Ability to work collaboratively in a team-oriented and fast paced environment
14. Adaptability and the capacity to handle a high volume of orders efficiently
15. SAP experience preferred, but not mandatory
16. Good command of both German and English, at a minimum B2 level