Procurement Professional

Job Opportunity:

We are seeking a highly skilled Procurement Specialist to join our team.

The ideal candidate will have experience in procurement processes, including quote management and invoice processing. They will also possess strong analytical skills and be fluent in English.

This role involves managing the upfront part of the procure-to-pay process, working with vendors, and ensuring smooth transition of quotes through the system. The successful candidate will work closely with the Procurement team and Accounts Payable teams to ensure timely payments and resolve any issues that may arise.

• Manage and process all incoming quotes and invoices.
• Verify coding and input correct data into the FIORI system.
• Advise global vendors on PO information once received.
• Submit completed invoices in the SES system.
• Update and input completed information on an Excel status reporting sheet.

• High level proficiency with MS Office Suite (Word, PowerPoint, Excel, Outlook)
• Administration experience
• Good analytics skills
• Fluent in English (verbal and written)

• Growth and Career Opportunities
• Flexible Work Hours
• Innovation, Collaboration and Fun
• Comprehensive Benefits
• Other fun Perks