IT Buyer (m / f / d)

GULP – experts united; Essen; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading recruitment agency is seeking an IT Purchasing Clerk in Essen, Germany. This role focuses on supporting the procure-to-pay process using SAP. Candidates must have commercial training, proficiency in SAP MM, and strong communication skills. Opportunities for professional development and a competitive salary are offered.

Leistungen

Attractive salary

Up to 30 days vacation per year

Contribution to company pension scheme

Extensive social benefits

Reimbursement of travel expenses

Tailored further training opportunities

Qualifikationen

• Experience in procure-to-pay processes.
• Strong skills in SAP, ideally SAP MM.
• Ability to work independently and in teams.

Aufgaben

• Support the procure-to-pay process in operational purchasing.
• Create purchase orders in SAP and ensure correct orders.
• Monitor compliance with important ordering requirements.

Kenntnisse

SAP skills

Communication skills

Process orientation

Teamwork

MS Office proficiency

Ausbildung

Commercial training or comparable qualification

Tools

SAP MM

MS Office

Jobbeschreibung

For our client we are looking for an IT Purchasing Clerk (m / f / d) on a temporary basis.

Here’s what we offer

• Attractive salary and long-term job security through group affiliation
• Up to 30 days vacation per year
• Contribution to company pension scheme after end of probationary period
• Extensive social benefits, including Christmas and vacation bonuses
• Reimbursement of travel expenses
• As a rule, a permanent employment contract
• Good chances of being taken on by our business partners
• Tailored further training opportunities and free language courses
• A wide range of employee benefits

Your tasks

• As a Buyer (m / f / d), you will be jointly responsible for supporting and executing the procure-to-pay (P2P) process in operational purchasing
• You will accept SAP purchase requisitions, check their content and create purchase orders in the SAP system, including obtaining the necessary signatures and sending them to suppliers. You will also be responsible for checking the price of invoices.
• You ensure the correct creation in SAP and the use of framework agreements within the supply chain organization and you communicate / coordinate this together with the strategic buyers
• As part of the order dispatch process, you are also responsible for monitoring and checking important requirements for the ordering process (e.g. data protection, human rights and HSE)
• You are also responsible for general SAP adjustments / changes, such as account assignment changes, commitment adjustments and the creation and maintenance of supplier master data

Your profile

• You have completed commercial training or have a comparable qualification
• You also have experience in the "procure-to-pay" process and strong skills in working with SAP, ideally in MM (Materials Management module)
• You have strong communication skills and experience in dealing with internal stakeholders / requesting parties as well as suppliers and colleagues within the supply chain organization, which will help you to find your way in a diverse working environment
• You enjoy working both independently and as part of a team and react openly and flexibly to change
• You are characterized by a high degree of process orientation, an efficient and structured way of working and the ability to grasp new topics quickly
• You have acquired practical knowledge of common MS Office programs in the past and are confident in using these tools
• You also speak German very well, ideally you also have a good command of English - but this is not a must.
• Sound SAP MM knowledge in R3 and / or S4 Hana is a basic requirement