We have a current opportunity for a Operational Buyer on a contract basis. The position will be based in Visp. For further information about this position please apply.
In this role you will be responsible for Purchase Requisition and Purchase Order process coordination, as well as invoice reconciliation activities.
Key responsibilities:
- Provide PO/Invoice management assistance and support to CAPEX Procurement and Project teams
- Assist Procurement and our EPCM partners and key vendors with commercial and PO/Invoice activities.
- Work closely with Accounts Payable and the P2P enablement team to resolve invoice queries and GRIR queries.
- Review and validate Purchase Requisition for CAPEX and indirect products/services for sites in scope
- Create and expedite Purchase Orders, verify PO receipt by vendors
Key Requirements:
- Academic background: Commercial Apprenticeship Profile E/M or Swiss Matura Diploma or a University degree
- Curious and observant team player, willingness to expand own expertise and learn on the go.
- Out of the box thinker, ability to adapt to varying workloads and to prioritize business needs.
- Previous experience in project procurement (knowledge of CAPEX procurement preferred)
- Experience with Operational Procurement and Requisition-to-Purchase processes
- Previous experience with issuing PO's via SAP Material Management module (SAP MM)
- Fluency in English and Good knowledge (B2) of German
