We have a current opportunity for a Operational Buyer within CAPEX Procurement on a 6 months contract basis in Switzerland.
Looking for an Order management expert (CAPEX Procurement) to join the Operational Buying team. 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
- Identify and manage late invoice payments
- Monitor data accuracy in SAP (e.g. PO receipt and fulfilment dates)
- Support Project Cost Controlling in the preparation of monthly project reports
For further information about this position please apply directly via the link.