Procurement Operator (F/M/D)

Responsibilities Triggers purchase orders for info records stored in the system Verifies and enters order confirmations (quantities and delivery date). If necessary, adjusts the order quantity and delivery date If the order confirmation is released by the commodity buyer, adjust the purchase order. Verifies the invoices (quantity variance) and releases them if necessary. Tracks the deliveries (dunning if necessary) Ensures compliance with OTD and a low stock level Executes the intercompany order including deposit of the info record Forwards and tracks Q-notifications internally with quality assurance and externally to the supplier Qualifications Bachelor's degree in international business, administration or related field. Fluent English. At least 3 years of experience in the procurement of external material. SAP S/4 knowledge in MM.