Supporting the standardization and development of the purchasing processes: the methodology, the organization, and the execution of the administrative tasks;
Monitoring of the catalogue management and assets;
Catalog migration (update SKUs listed, change assortment to sites, link of Product and Article);
Monitoring and responsible of the system tests scenarios in the reporting toolI;
Identify deviations from the process and escalate possible risks / differences to the Management;
Data collection for global projects' requirements;
Training of teammates in operative processes;
Collaboration with P2P finance team members in Porto to assure alignment and to support the improvement of the End-to-End Process for P2P.
German & English speaking & writing fluently;
Good communication skills;
Knowledge of our food services industry & operations: food platform, P2P process for operations, site reality and challenges, etc.
An analytical *mindset* with problem-solving skills;
Excellent communication and collaboration skills;
Procurement knowledge / exposure preferred;
Data manipulation, SAP usage, building reports;
Experience of P2P process preferred;
Detailed oriented, hands-on, ability to manage large data manipulation (Excel, data capture, etc.);
3+ years of experience;
Bachelor’s degree or above;
Need to travel to Germany occasionally.