Procurement Administrator facilitating Purchase to Pay processes in an international team. Supporting procurement operations and system usage in a global context from Budapest.
Responsibilities
Support global procurement function in the management of Purchase to Pay (P2P) processes in the new procurement Center of Excellence in Hungary
Provide procurement administrative support to the global organisation
Provide prompt system support and guidance to employees on how to use procurement tools and systems
Approval and vetting of orders (shopping carts) in the internal procurement system (SRM)
Creation of Purchase Orders in SAP
Approval of international trips booked on the online travel booking tool
Build relationships with suppliers to aid the procurement function
Support the business to ensure adherence to purchasing policies and procedures
Assist with invoice reconciliation and billing queries
Assist category managers with sourcing activities
General business administration for the global procurement function.
Requirements
Fluent in English and German
Understanding of Procure 2 Pay cycle and associated processes
High level of computer literacy and practical knowledge of Microsoft Office applications (to include Word, Excel, and Outlook)
Basic commercial awareness
Excellent organisational skills
Strong interpersonal and communication skills
Highly numerate and effective critical thinking skills
Ability to prioritise and work under a tight schedule
Meticulous and diligent
Working knowledge of SRM, SAP, KDS NEO (advantageous)
Working knowledge of corporate travel industry (advantageous)
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