Process purchase orders Manage order confirmations and delivery dates Act as a procurement partner to internal stakeholders Negotiate with suppliers Coordinate vendor contract activities Verify vendor invoices Handle supplier complaints Maintain item and supplier master data in the ERP system Support the qualification and onboarding of suppliers 5-7 years of experience in operational procurement Experience working in a ERP system; knowledge of Dynamics 365 is a plus Proficient in Excel Fluent in German with a good command of English A collaborative team player with a hands-on, solution-oriented mindset
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