Procurement

• Support the registration and updating of suppliers in the system;
• Assist in entering purchase orders and requisitions into the ERP system (e.g., SAP);
• Track price quotations and organize received proposals;
• Support monitoring of delivery deadlines with suppliers;
• Assist with checking invoices and orders;
• Assist in preparing and updating departmental control reports;
• Assist in organizing physical and digital files;
• Provide general administrative support to the Procurement team.

Young Apprentice – Procurement

Undergraduate Intern – Procurement