- Review purchase requisitions and identify sources of supply
- Identify and resolve Purchase Order / Purchase Requisition processing issues
- Select contract / supplier to fill requisitions in accordance with approved purchasing strategies
- Determine if requested items are available in catalogue and implement predefined action
- Work with buyers / client group and suppliers to resolve delivery issues and process claims
- Research and resolve invoice discrepancies & account disbursements
- Maintain the Vendor Master Records/Updates/New Vendor Setup
- Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues
- Maintain skilled interactions with outside suppliers as well as a strong partnership with client users
- Advise customer of modifications from original requests
Qualifications
- Expereince - 3 - 5 years
- Working in US Shift
- Very good Knowledge of SAP (MM and SD module) - end user functionality
- Knowledge and proven experience of purchase to pay processes is mandatory
- Team player, high motivation, positive, can-do attitude, flexibility
- Highly effective communication skills with stakeholders & suppliers
- Fluency in English and Dutch language
- any more of the above languages will be considered a big advantage
- Excellent presentation skills