Specialist Procurement Operations

Overview:
**Responsibilities**:
**Position Summary**:
Primary responsibility is to execute the daily transactions for Raw Materials, MRO, and Corporate Services - to ensure reliable supply of goods and services.
Execution of purchase orders in SAP, maintenance of purchasing information records and other purchasing master data.
Invoice discrepancy resolution, expediting, general purchasing activities.
Fully competent professional, who possesses and applies a broad knowledge of principles, practices, and procedures of a specific field in Procurement, (MRO/RAW Material/Corporate Service) who can identify and implement cost saving and operational improvement opportunities.
The Super users act as a go to person in process related questions in the team.
Specialist can support leadership with testing, basic reporting and training activities.
**Areas of responsibilities**:
- Capable to resolve internal and external issues related to supply and the Pur...