Buyer A

"Buyer" "compras" "source to pay" "stp" "s2p"

Source to Pay, STP, Buyer, Purchasing, Compras, Accounting

Your new company

A multinational company leader in their sector, is looking for: Source to Pay.

Your new role

Management of purchase requisitions.
Verifying purchase requisitions for appropriate approvals, pricing, quantities, descriptions and processes and ensuring correctness.
Purchase Requisition Conversation / Order Placement and Full Order Processing
Review open PR reports weekly to ensure timely conversion to PO.
Contact suppliers to track existing orders to determine the status of delivery dates, quantities, and shipping method.
Verification of the order confirmation.
Verification of contract fulfillment through the contractual partner.
Communicate all critical delivery delays/issues with the appropriate clinic/plant and category manager (if applicable).Assist in resolving payment issues by helping to address vendor name and address, price, and quantity discrepancies with invoices and purchase orders.
Follow up with suppliers to ensure credit notes are received from the supplier when products are returned or discarded.
Research and review open purchase order reports weekly to ensure reporting accuracy and determine if materials are behind schedule.
Help facilitate changes to purchase orders as needed for shortages, price adjustments, and terms.
Escalate issues to supervisor/manager for resolution, as deemed

What you'll need to succeed
3-5 years of experience in related positions in the field of procurement, logistics, accounting, purchasing
English Advanced
ERP SAP knowledge and Ariba.
Organized, structured and able to prioritize tasks
Ability to analyze and solve problems
Professional communication skills

What you'll get in return

Competitive salary and benefits above law.

What you need to do now
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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