مساعد مشتريات
تفاصيل الوظيفة
Prepare and track orders with suppliers. Verify purchase orders, confirmations and invoices. Update supplier databases in SAP. Receive invoices and manage disputes in SAP. Ensure delivery tracking and manage discrepancies. Participate in supplier contract management. Maintain up-to-date purchasing performance indicators (KPIs). Provide administrative support to the purchasing team. Communicate with internal departments to identify needs. Daily use of SAP for order tracking. Knowledge of Ariba is desirable.
Desired Candidate Profile
Bac +2/Bac +3 education in purchasing, management or logistics. 1-3 years of experience in a similar position preferred. Essential SAP proficiency. Knowledge of Ariba desirable. Rigorous, organized and detail-oriented. Good interpersonal skills and ability to work in a team. Proficient in office software (Excel, Word).
هذا الإعلان منشور على تنقيب المغرب ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
