Support purchasing of goods and services at CCL Faubel innovating in pharmaceuticals and logistics. Handle negotiations, reports, and strategy development within a hybrid work environment.
Responsibilities
Support the procurement of goods and services and the related tender processes in close coordination with the specialist departments
Manage processes from order initiation and monitoring through to incoming goods inspection, as well as preparing reports and analyses
Negotiate with new service providers regarding contracts, terms and framework agreements
Oversee the contract management process, perform contract controlling and resolve contract disputes
Prepare customer invoices based on existing order and service data
Verify incoming invoices for formal, substantive and arithmetic accuracy
Maintain and update billing-relevant data in our ERP system
Proactively develop and implement category and procurement strategies and identify optimization potential
Requirements
Completed commercial vocational training (e.g., in business administration)
Professional experience in a purchasing/procurement department
Independent and reliable working style
Confident and professional manner
Empathy and strong interpersonal skills
Strong English skills
Strong communication and presentation skills
Good knowledge of MS Office products
Benefits
Holiday pay and annual bonus (Christmas bonus) secured under the company collective agreement
37-hour, 4.5-day full-time week or a mutually agreed part-time arrangement
30 days vacation plus 7 additional days off
Remote work is possible on certain days after completion of onboarding
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