⢠Perform purchasing transactions for determined legal entities;
⢠Perform analytical tasks for strategic and advanced buyers;
⢠Compile initial reports for certain Purchasing KPIs;
⢠Data collection (internal / external) for analyses;
⢠Update Standard Prices;
⢠Invoice discrepancy clarification in cooperation with accounting department;
⢠Create and Update Info Records;
⢠Create and Update Scheduling Agreements, Entering of prices;
⢠Manage communication with suppliers / internal customers;
⢠Support in Review and update related Purchasing working instruction documentation as assigned;
⢠Run queries in SAP;
⢠Vendor Master Data.
continental