Working at Freudenberg: We will wow your world!

Responsibilities:

• Trigger purchase orders for info records stored in the system;

• Verify and enter order confirmations (quantities and delivery date), making sure a of 90% accuracy in SAP;

• Verify the invoices (quantity variance) and release them if necessary;

• Tracking the deliveries (dunning if necessary), tracking of overdue deliveries;

• Ensure compliance with OTD and a low stock level;

• Execution of the intercompany order including deposit of the info record;

• Forwarding and tracking of Q-notifications internally with quality assurance and externally to the supplier;

• Ensuring the completion/fulfillment of Prio Liste requested materials in due time for production planning;

• Assure timely response and resolution for the WE list items.

Qualifications:

• Bachelor degree in economics/business administration and/ or at least 2-3 years of experience in the procurement of external direct materials is mandatory;

• Fluent in English and German;

• Fact-driven and strong technical and procurement understanding, detailed oriented attitude to problem solving and identify solutions;

• Hand-on experience in SAP S4 (MM), or different ERP system;

• Experience with MS Office tools.

‎ ‎

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Business Services SRL