Manage procurement requests from initiation to completion, ensuring accuracy and adherence to timelines. Create and validate NSS Purchase Orders in SAP/EVO in line with Delegation of Authority (DOA) guidelines. Confirm and record Goods Receipt Notes (GRNs) in SAP, including handling reversals and site returns. Create and validate shopping carts in EVO SRM while ensuring material code and budget compliance. Maintain strong data accuracy across all procurement-related activities. Monitor workflow approvals and reconcile exceptions where needed. Coordinate with suppliers, internal teams, and finance to ensure smooth operational performance. A graduate with working knowledge of SAP authorisations and procurement workflows.Possess basic experience in Purchase Order and P2P processes.Proficient in English and German.Customer-focused with strong analytical abilities.A collaborative team player with an organised, solution-oriented approach.Able to apply independent judgement in moderately complex scenarios. Not a perfect fit? If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
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