Procurement Analyst with German OP in Antal Sp.z.o.o.

(Senior) Procurement Analyst with Italian

Responsibilities:

Review purchase requisitions:

• Review purchase requisitions to ensure compliance
• Providing guidance to end users during the requisitioning process: systemic and company policy related

Purchase Order lifecycle management:

• Manages changed requisitions or closes POs if no longer needed - SAP, Ariba
• Manages PO changes: Upon supplier/user request to amend POs, follows up with user/supplier to determine feasibility; changes/modifies POs if needed. If no resolution can be achieved escalates to team lead and other responsible persons using standard procedures
• Involves in projects related to procurement processes and digital procurement
• Managing open purchase orders and timely receipt and invoicing of goods and services
• Partner with Receiving, Accounts Payable, and others as necessary to resolve goods receipts, invoice errors, or other related issues
• Negotiate favorable payment terms with suppliers

What we offer:

• Working for prestige Client 
• Possibility to participate in process transition
• No trial period - Contract of Employment for 1-1,5 year
• Internal training program
• Great atmosphere
• Set of social benefits to choose from
• International projects
• Opportunity to develop your career

About the role: 

This position is responsible for indirect procurement transactions in the EMEA region and any other applicable region. The operational procurement analysts cooperate closely with local entities as well as sourcing.

The position’s scope includes processing Purchase Requests, procurement-related helpdesk activities, and reviewing and resolving invoice reconciliation items for purchase order-related invoices. In this role you will execute proper methodology for purchasing decisions, ensuring minimal exceptions, proper documentation, and adherence to policies.

(Senior) Procurement Analyst with Italian

Responsibilities:

Review purchase requisitions:

• Review purchase requisitions to ensure compliance
• Providing guidance to end users during the requisitioning process: systemic and company policy related

Purchase Order lifecycle management:

• Manages changed requisitions or closes POs if no longer needed - SAP, Ariba
• Manages PO changes: Upon supplier/user request to amend POs, follows up with user/supplier to determine feasibility; changes/modifies POs if needed. If no resolution can be achieved escalates to team lead and other responsible persons using standard procedures
• Involves in projects related to procurement processes and digital procurement
• Managing open purchase orders and timely receipt and invoicing of goods and services
• Partner with Receiving, Accounts Payable, and others as necessary to resolve goods receipts, invoice errors, or other related issues
• Negotiate favorable payment terms with suppliers

What we offer:

• Working for prestige Client 
• Possibility to participate in process transition
• No trial period - Contract of Employment for 1-1,5 year
• Internal training program
• Great atmosphere
• Set of social benefits to choose from
• International projects
• Opportunity to develop your career