Procurement officer

• Processing of internal company enquiries
• Initiating system orders, material orders and other orders (including raw materials, auxiliary materials, contract manufacturing)
• Obtaining quotations according to company and technical specifications
• Creating forecasts for planning requirements
• Adding delivery notes to the ERP system
• Checking incoming invoices
• Checking and processing supplier complaints
• Master data maintenance of purchasing items in the ERP system
• Supplier contact and maintenance
• Creation of external work orders for contract manufacturing
• Monitoring delivery dates

Maintenance of the telephone system