Responsible for PO (Purchasse Order) management including invoice and payment process coordination
Responsible for Vendor Master data management, including Vendor creation/ update/ unblock
Collaboration with other Stakeholders on input PO related
Support to spend and budget tracking when required
Perform general administrative support to HR related Stakeholders on the Purchase order process, such as tracking and reporting HR Pos, invoices, Vendor Master database
Internal knowledge database maintenance
Managing various tasks to make sure agreed leadtimes and KPIs are met
Taking care of the overall process flow to make sure teams in collaboration follow agreed deadlines and procedures
Possess compliance standard operating procedures to meet and comply with quality requirements, regulatory and compliance commitments.
Provides support/guidance, training within the Team
Develops internal documents and administrative procedures when needed
What are we looking for in you?
Experience in a similar role in Shared Services/BPO or in the administrative department is preferred
Experience in professional email and verbal communication with Clients/Stakeholders
Fluent English; additional language like Polish, French, Italian, German will be an asset
Highly organized (prioritize and time management), high attention to detail, accurate,
Process-orientation and process improvement mindset
Microsoft Office (Outlook, PowerPoint, Word, Excel) knowledge & digital tools will be valued.
Meeting and event, planning & organization, experience will be a plus
Openness to a 12-moth contract.
We Offer
Hybrid working mode
Working in the international, innovative environment and highly innovative products
Diverse culture with a focus on personal development and continuous improvement
Well-designed & effective trainings plans
Career opportunities like mentoring, coaching and stretch assignments, with strong international exposure