Key responsibilitiesExecution of procure-to-pay processDay-to-day procurement activitiesEnsure timely and cost-effective supply of materials & services in accordance with compliance, policies & Procurement standardsCore tasksExecute purchase requisitions and convert purchase requisitions into purchase orders Execute the end-to-end procure-to-pay process including issuing purchase orders, order confirmations, delivery trackingMaintain purchasing and supplier master data and supplier information within SAP & platformsSupport in invoicing process and resolve invoice discrepanciesSupplier Relation Management a.o. track of supplier performanceStrong collaboration with Facility Management, Production, Logistics, Accounts Payable, etc.Key qualifications & skillsBachelor's degree in Business Administration, Supply Chain Management, German Studies, German Literature or a related fieldStrong communication and stakeholder management skillsStrong organisational skills with the ability to manage multiple prioritiesProactive and solution-oriented mindsetStrong attention to detail and commitment to data qualityFluent German is requiredFluent English is an advantageExperience in procurement or supply chain operations is an advantageExperience working with SAP R/3 and Microsoft Office is an advantage Show more Show less