Procurement Specialist with Italian

Procurement Specialist with Italian



Responsibilities:

• Purchase requisition verification and issuing of purchase orders in SAP;
• Checking and negotiation of commercial conditions such as account assignments, payment terms and Incoterms;
• Request for quotation and supplier analysis;
• Deadline tracking and monitoring (including measures to ensure delivery dates);
• Ensuring order processing up to invoicing; · Invoice verification from a purchasing perspective;
• Contact person for controlling, accounting, suppliers and requesters departments;
• Clarification of emerging commercial, technical and legal issues;
• Creation and maintenance of purchasing master data.

Our expectations:

• Bachelor in Economics or similar;
• Experience in similar position / BPO or manufacturing industry represent an advantage;
• Fluent in both spoken and written Italian and English;
• Experience in working with SAP;
• Proficient knowledge of MS Office programs (Outlook, Excel, Power Point);
• Familiarity with fundamental antitrust/ competition regulations at both the EU and international levels;
• Knowledge of corruption prevention best practices;
• Independent and responsible way of working;
• Proactive problem-solving attitude;
• Good communication skills and team spirit;
• Fact-driven and strong analytical skills;
• High ambition and customer orientation in the B2B area.