Purchasing Coord.

• Convert released requirements in purchase orders considering valid conditions, communicate externally & negotiate if necessary
• Reviewing order confirmations (e.g. delivery date, price, payment terms, etc.) and invoices as well as archiving of order related documents
• Monitoring delivery dates, order confirmations, and packing slips and sending out dunning letters in the event of delays
• Support the automation of order transmission and receipt of order confirmations, e.g. via EDI
• Local maintenance of purchasing data in SAP
• Optimization of order processing with interfacing partners

Your Qualifications

• Education:University degree (commerce /technical) or comparable qualification