Education Level:Bachelor degree in Business Administration, Finance, Accounting or any related fields.
Technical Skills: Software SAP, Excel
Operational buyer is in charge of all the Purchase to payment process.
- Place the order to external suppliers
- Make follow up on order confirmation and delivery
- Ensure invoices are received and released
- Make follow up with payment and inform supplier regarding payment status
- Ensures process compliance and stays updated on process development.
- Update Supply Manager and key stakeholders on operational purchasing issues and
share best practice.
- Understand impact of data accuracy in purchasing orders
- Communicates updates and new developments to relevant key stakeholders.
Lenguages: Inglés Intermedio
Tipo de posición: Temporal de 3 a 5 meses - cubrir maternidad