– Receipt and verification of purchase requisitions
– Purchase order preparation, issuance and follow up with the suppliers in order to ensure accurate and on time delivery
– Outline Agreement creation
– Resolve queries coming from both requesters and suppliers
– Vendor Master Creation and update
– Daily communication/interaction via email/phone with buyers, requesters and suppliers
– Adherence to overall Service Delivery Requirements
– Liaises with client organization for any delivery requirement

What you need to have:

– Excellent Communication Skills (Spoken & Written)
– Collaboration and Influencing
– Analytical skills
– Result Orientation
– Experience of ERP i.e. preferably SAP module
– Intermediate Dutch

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities