Informacje o stanowisku

If you want to join anewandgrowing teaminWrocław, be a part of aninternational Nordic company, and develop in theSupply Chain field using English and German - APPLY!

What we expect

• You have a minimum of around2 years of business experience(in various positions from international environments/shared service centers)
• You have fluentEnglish(minimum B2 level) and German (minimum B1) to function in the international environment (participation in the online meeting with the company teams from Germany and Finland)
• You have an openness for the business tripsto various European countries (Germany, Finland)
• Proven experience in SAP/GlobalOne, and a Microsoft Office environment is an asset

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• Vast development opportunities in the new purchasing team dedicated to the German and Finnish markets
• Being a part of a Nordic company focused on people and nature
• Participate in the business trips to various European countries (Germany, Finland) due to the onboarding, integration events, and training
• Annual bonusdepending on job grade (7,5% or 10% of annual salary)
• Full benefits package (private medical service, sports card, life insurance)
• Training platform and an extra budget for personal development
• Holiday bonus from the Social Fund Budget
• Hybrid working model (the minimum of 3 days in the office and the maximum of 2 days at the HO per week)
• Flexible working hours (7:00/9:00 a.m. to 3:00/5:00 p.m.)

Your tasks

• Be responsible for the required daily routine checks within SAP/GlobalONE, and UAT for Globalsystem changes/enhancements
• Assure the correctness of contract and order handling in SAP (Sourcing and Sales) and M-Files
• Be responsible for Index price adjustments
• Ensure accurate postings are made for all automatic and manual transactions within the supply chain of RCP
• Ensure claim cases are promptly recorded in GlobalOne and take care of correct settlement and invoicing
• Produce and supply self-bills and sales invoices, take responsibility for balancing all stock locations regularly, and offer solutions in case of stock imbalance
• Handle and verify invoices (Work Flow), archiving, support Sourcing Managers in ad-hoc cases
• Guarantee smooth and timely communication with various external and internal stakeholders and Financal Services related to Creditor/Debitor-Payments and
• Maintain TCO Data, handle reporting (VDP, Swiss import price to Federal Statistical Office; CITEO)

Wrocław - Oferty pracy w okolicznych lokalizacjach