French-Speaking Procurement Administrator - SAP & POs

Vestas

Philippines

On-site

PHP 600,000 - 900,000

Full time

5 days ago
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Benefits offered by this job

Bonus programme
On-the-job training
Career development

Job summary

Vestas is seeking a Procurement Operations professional to manage indirect buying activities and ensure timely, policy-compliant purchase orders. You will work with SAP systems, coordinate with stakeholders, and support accounts payable on invoicing issues.

Join a global, growth-oriented team focused on delivering high-quality service to vendors and internal customers while maintaining accuracy and efficiency in procurement processes.

Qualifications

  • Bachelor's degree required.
  • 3–5 years in Buying/Procurement/Supply Chain.
  • Experience with SAP PE1 procurement modules.
  • Knowledge of SAP PIR, vendor master, quota lists is a plus.
  • Strong English written and verbal communication; French fluency.
  • Proficient in MS Excel & PowerPoint.
  • Willingness to work shifts and overtime when needed.
  • Able to understand technical and business concepts.

Responsibilities

  • Create non-catalogue POs via SAP and other Vestas systems.
  • Ensure POs comply with procurement policies and SLA.
  • Collaborate with stakeholders to resolve PO issues quickly.
  • Modify, cancel, or close POs as required.
  • Support AP on invoice handling and escalated invoices.
  • Provide high-quality service to vendors, facilities, HQ, and SSC.
  • Reject transactions for non-compliance and document reasons.
  • Test system enhancements to avoid production disruption.
  • Report on open orders, confirmations, and delivery dates.

Skills

SAP PE1
SAP procurement reports
MS Excel
MS PowerPoint
English communication
French language

Education

Bachelor's Degree

Tools

SAP MD

Job description

Vestas is seeking a Procurement Operations professional to manage indirect buying activities and ensure timely, policy-compliant purchase orders. You will work with SAP systems, coordinate with stakeholders, and support accounts payable on invoicing issues.

Join a global, growth-oriented team focused on delivering high-quality service to vendors and internal customers while maintaining accuracy and efficiency in procurement processes.

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