SICPA

Procurement

• Execute worldwide supplier purchasing
• Coordinate direct shipments
• Place and confirm purchase orders
• Address shortages, quality problems, and escalations
• Facilitate import and export execution and problem-solving
• Coordinate closely with freight forwarders, carriers, and internal stakeholders
• Own product classification using Harmonized System codes (HTS and Schedule B)
• Maintain audit-ready support, and standardize classification practices across the team
• Provide trade compliance expertise, including ITAR considerations and Country of Origin certification/documentation
• Serve as a primary point of contact for compliance questions and escalations
• Ensure accurate and timely procurement and logistics transactions within SAP Procure-to-Pay (P2P)
• Promote data integrity standards across SAP P2P, Material Master, and (as applicable) SAP GTS
• Create ISO standards alignment for the function by developing documentation
• Support audit readiness, and drive corrective actions to closure

Purchasing and Logistics Specialist