Senior Purchasing Specialist - Procurement Operations

Responsibilities

• 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 professional 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