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We are seeking a detail-focused procurement professional to support BAU activities within the Vantage SCM function. The role involves end‑to‑end processing of procurement requests, including shopping carts, purchase orders, goods receipts, supplier coordination, and compliance validation. The individual will play a key part in ensuring accuracy, timely execution, and operational continuity across procurement workflows.
Job Responsibility:
Manage end‑to‑end procurement processes from request initiation to completion, ensuring accuracy and timely processing
Create and validate NSS Purchase Orders in SAP/EVO, ensuring alignment with Delegation of Authority (DoA) requirements
Record and confirm Goods Receipt Notes (GRN), including processing reversals and handling site returns when required
Prepare and validate shopping carts in EVO SRM, ensuring compliance with budgetary guidelines and material codes
Maintain data accuracy, monitor approval flows, and address discrepancies proactively
Collaborate with suppliers, internal teams, leadership, and finance stakeholders to enable seamless operations
Prepare dashboards and operational reports to support performance tracking and decision-making
Requirements:
Possess strong understanding of procurement, SCM, and P2P processes including shopping cart and GRN management
Proficient in SAP or similar ERP systems
Demonstrate excellent attention to detail and the ability to validate procurement documentation effectively
Communicate clearly and confidently with internal teams and suppliers, with proficiency in English and German
Capable of handling multiple priorities and managing requests efficiently
Hold a graduate or engineering qualification
Bring experience in end‑to‑end SCM/P2P operations with a solution‑oriented, collaborative approach
Nice to have:
Ideally familiar with Power BI or Power Apps for reporting and automation needs
What we offer:
Opportunity to work within a high‑impact SCM environment supporting critical procurement operations
Exposure to global systems (SAP/EVO) and cross‑functional procurement processes
Collaboration with diverse stakeholders including suppliers, leadership teams, and finance
Development through dashboards, reporting responsibilities, and process optimisation initiatives