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· This position, operating in the Global Procurement Department and should have the following skills:
· Mastery of SAP MM tool and comprehensive experience in P2P processes.
· Precision: purchase requests must be entered into SAP with the greatest attention to important details like cost centers, internal orders, General Ledger accounts, budget rows, etc. Creating the purchase requests requires a great deal of accuracy, and it should not be seen as a mere “data entry” activity.
· Responsibility: the Buyer must take care of checking the budget availability for each purchase, the correct association between the type of purchase and the Category Specialist/Authorized Requester who is sending the request, etc.; as a part of their responsibility, the Buyer must also request clarifications and amendments to the requests, when needed.
· Promptness: purchase requests are received throughout the day/week and must be entered into SAP as quickly as possible, provided that every needed information is correct and complete.
· Learning ability: the Buyer must be able to pick up quickly and thoroughly the processes/procedures explored during the training; all the processes/procedures undergo constant updating, so the Buyer needs to keep up and be able to apply them correctly in every situation, and to keep on applying them steadily over time.