October 10, 2024

GEP

Cluj-Napoca

OTHER

Senior Procurement Specialist with German

Company Overview:

GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions.

We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is a place where individuality is prized, and talent respected. We’re focused on what is real and effective. GEP is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. We’re a learning organization, actively looking for people to help shape, grow and continually improve us.

Are you one of us?

GEP is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, disability status, or any other characteristics protected by law. We are committed to hiring and valuing a global diverse work team.

For more information please visit us on GEP.com or check us out on Linked In.com.

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What you will do:

Job Description:

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

What you should bring:

Requirements:

Very good Knowledge of SAP (MM and SD module) - end user functionality
Knowledge and proven experience of purchase to pay processes is mandatory (minimum 1 year)
Team player, high motivation, positive, can-do attitude, flexibility
Highly effective communication skills with stakeholders & suppliers
Fluency in English and German
Excellent presentation skills