Procurement System Administrator (f/m/d)

Essity Higiene y Salud Mexico; Lisboa; On-site; EUR 32,000 - 48,000; Full time

Job summary

Essity is seeking a Procurement System Administrator to support supplier onboarding and enablement on SAP Business Network from Lisbon. You will train suppliers, handle testing and go-live activities, and serve as the link between external suppliers and internal stakeholders to ensure smooth enablement and ongoing collaboration.

The role involves coordinating with Procurement, Master Data, IT, Accounts Payable and other teams in an international, fast-changing environment, with a focus on

Qualifications

• A bachelor’s degree in business, economics, finance or procurement or a related field.
• Initial experience in supplier collaboration, procurement or supply chain operations.
• Fluent in written and spoken English; good communication and organizational skills.

Responsibilities

• Lead and coordinate supplier onboarding and enablement via SAP Business Network.
• Provide first-line support to suppliers, resolve questions, and gather missing data.
• Engage with direct procurement suppliers to ensure timely onboarding and compliance.
• Maintain supplier data and support source-to-pay processes with accurate records.
• Coordinate issues with IT, Procurement, or Master Data teams and follow up to resolution.
• Identify opportunities to improve system efficiency and train end users.

Skills

Customer-focused mindset

Strong communication

Organizational skills

Adaptability

Multitasking

Education

Bachelor's degree in Business Administration / Economics / Finance

Tools

Microsoft 365

Excel

SAP Business Network

Job description

Procurement System Administrator (f/m/d)

Would you like to improve how Essity collaborates with suppliers? Are you ready to support digital ways of working and make a meaningful impact? Join our collaborative team and help strengthen supplier relationships through effective system enablement.

About the Role

As a Procurement System Administrator, you will join our Procurement Operations team in Europe and support suppliers using the SAP Business Network platform.

You will guide suppliers through onboarding, training, testing, and go-live activities, helping them use the platform successfully. As a key connection between external suppliers and multiple internal stakeholders, you will support efficient processes, clear communication, and strong long-term supplier relationships.

This role offers an opportunity to build your knowledge of procurement processes and digital platforms while working in an international, fast-changing environment.

What You Will Do

• Supplier Enablement: Lead and coordinate supplier onboarding and enablement activities through SAP Business Network, including training, testing, follow-up, and go-live support.
• Supplier Support: Provide first-line support to suppliers, resolve user-related questions, follow up on missing information or documentation, and ensure a smooth enablement experience.
• Direct Supplier Focus: Support and engagement with direct procurement suppliers, where timely onboarding, issue resolution, and process compliance are critical to maintaining business continuity and operational efficiency.
• Data & Process Management: Maintain accurate supplier and procurement data, track enablement progress and outstanding actions, and support efficient source-to-pay processes.
• System & Issue Support: Coordinate supplier, system, and process issues with the appropriate IT, Procurement, or Master Data teams and follow through to resolution.
• Continuous Improvement: Identify opportunities to improve system efficiency and supplier processes, sharing insights and supporting end-user guidance and training.

Who You Are

• You have a bachelor's degree or equivalent qualification in Business Administration, Economics, Finance, Procurement, Supply Chain, or a related field.
• You bring initial experience in supplier collaboration, procurement, supply chain, customer support, project coordination, or a comparable operational role.
• You are confident using Microsoft 365 and Excel; familiarity with SAP Business Network or a similar supplier platform is an advantage.
• You have a customer-focused and problem-solving mindset, with strong communication and organizational skills.
• You can adapt your approach to different audiences, deliver online training, manage multiple supplier enablement projects, and collaborate effectively with Procurement, Master Data, Accounts Payable, IT, Source-to-Pay teams, and business stakeholders.
• You are fluent in written and spoken English.

What We Can Offer You

Our purpose, Breaking Barriers to Well-being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere.

Innovate for Good | Excel Together | Be You with Us

More About Lisbon

Based in Lisbon, you will work from a sustainable office with panoramic views and convenient access to local amenities, public transport, and the airport.

Application End Date: 11 nov. 2026

Job Requisition ID: Essity266359