Junior Procurement Representative - French Skills (Job Number #1504357)

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Employer: Hewlett Packard Enterprise
Domain:
  • Acquisitions - Logistics - Supplies
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.05.2016
    Remote work: On-site
    Short company description

    Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.

    Requirements

    Fluent French Skills
    Very good English
    Minimum Bachelor degree from area of economics, finance or similar
    Ability to work under pressure of time
    Analytical skills
    Communication skills, team orientation
    At least 1 year of work experience in the areas: Accounting/Finance/Administration/Customer Service
    MS Office products knowledge
    SAP knowledge will be an advantage


    We are offering:

    Opportunity to develop career path in organizational structures
    Modern and friendly work environment with open door policy
    Professional trainings
    Social benefits

    Responsibilities

    Main responsibilities:

    Receive and verify Purchase Requisition approved by all relevant parties
    Make changes/approve/reject Purchase Requisition
    Route high value Purchase Requisition for sourcing approval
    Submit Vendor Master Data request
    Create and maintain Purchase Orders
    Obtain Order Confirmation and Estimated Ship Date from the vendor
    Perform internal quality check
    Resolve accurately and on time all vendor and internal customer queries
    Perform Procurement reports’ analysis accurately and on time
    Undertake or propose improvement initiatives to prevent defect occurrence in future
    Possess accountancy system related knowledge (SAP) and any additional applications implemented for daily operations

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