Job Description
You provide administrative support to the purchasing team of one or more Etex companies. In this role your tasks consist of the following:
- Requesting price quotations with different suppliers and making a first evaluation.
- Handling the administrative purchasing flow in SAP;
- making purchasing orders
- controlling and processing of order confirmations
- follow up of orders and delivery times
- control of invoices
- Administrative processing of long-term agreements in SAP.
- Administrative processing of frame work orders in SAP.
Requirements
- Bachelor in Finance/Admin support
- Polish language skills
- Preferably you have couple of years of experience in customer service or purchasing administration.
- You express yourself fluently in written and oral communication in English
- You are highly precise and accurate and this is translated in correct and well done purchasing administration with respect for the predetermined working rules and procedures (SAP).
- Your easy contact and customer orientation contribute to a fluent communication with internal and external contact persons.
- You are a real team player who works together with others l in a constructive and pleasant manner.
- You are reliable and know how to prioritize.