CCL Faubel

Procurement

• Support of purchasing for goods and services and related tenders in close coordination with the specialist departments
• Process management from order initiation and monitoring through to incoming goods inspection, as well as preparation of reports and analyses
• Negotiation with new service providers regarding contracts, terms and framework agreements
• Management of the contract administration process, contract controlling and resolution of contract issues
• Preparation of customer invoices based on available order and service data
• Verification of incoming invoices for formal, substantive and arithmetical accuracy
• Maintenance and updating of billing-relevant data in our ERP system
• Proactive development and implementation of commodity group and procurement strategies as well as identification and realization of optimization potential

Procurement Specialist