Processing electronic procurement transactions in compliance with internal and external regulations
Advising and supporting our staff with procurement matters
Reviewing purchase requests including justifications, quotations/estimates and cost-effectiveness
Negotiating with suppliers on delivery terms, discounts and warranty provisions
Placing orders and checking order confirmations
Assisting with goods receipt inspections and processing incoming invoices
Requirements
Successfully completed commercial training or equivalent qualification
Experience with SAP Finance and Materials Management modules
Initial experience in a comparable position
Very good MS Office skills
Very good spoken and written German and English
High level of initiative, service orientation, independence and attention to detail
Benefits
Part-time position of up to 30 hours per week
A varied and responsible range of tasks
Independent work in a small, motivated team
Attractive arrangements for flexible hours and mobile working
Remuneration according to the Collective Agreement for the Public Service (TVöD Bund) including standard social benefits (30 days annual leave plus 24 and 31 December for a five-day week, company pension scheme)
Personal development through qualification and further training opportunities
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