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Job Description
- Responsible for the purchasing process for Europe.
- Making sure that that three-way matching is applied while using SAP.
- Resolving suppliers’ claims and problems.
- Monitoring all open requisitions at SAP and process them daily.
- communicating with the suppliers to confirm changes at order data.
- Working with the Finance Department and vendors on all invoices discrepancies.
- Working on closing all open orders before the end of the month.
- Follow-up on the approval of the invoices on the system and removing any blocks for the invoices.
- Preparing weekly or monthly reports to the Operations managers or whenever requested
Job Requirements
- Bachelor’s degree
- Fluency in Spanish.
- Good command of SAP as an order processing tool.
- Time management Skills.
- Excellent computer skills: Microsoft Office, SAP
- Have strong communication skills and negotiation skills
