Senior Procurement Specialist with German

Company Overview

GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions.

We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is a place where individuality is prized, and talent respected. We’re focused on what is real and effective. GEP is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. We’re a learning organization, actively looking for people to help shape, grow and continually improve us.

Are you one of us?

GEP is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, disability status, or any other characteristics protected by law. We are committed to hiring and valuing a global diverse work team.

For more information please visit us on GEP.com or check us out on LinkedIn.com.

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What you will do

What you can expect to be responsible for as a Senior Procurement Specialist:

Review purchase requisitions and identify sources of supply

Identify and resolve Purchase Order / Purchase Requisition processing issues

Select contract / supplier to fill requisitions in accordance with approved purchasing strategies

Determine if requested items are available in catalogue and implement predefined action

Work with buyers / client group and suppliers to resolve delivery issues and process claims

Research and resolve invoice discrepancies & account disbursements

Maintain the Vendor Master Records/Updates/New Vendor Setup

Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues

Maintain professional interactions with outside suppliers as well as a strong partnership with client users

Advise customer of modifications from original requests

What you should bring

We think you’ll be successful in the role if you have:

Very good Knowledge of SAP (MM and SD module) - end user functionality

Knowledge and proven experience of purchase to pay processes is mandatory (minimum 1 year)

Team player, high motivation, positive, can-do attitude, flexibility

Highly effective communication skills with stakeholders & suppliers

Fluency in English and German

Excellent presentation skills

Full-Time Employee