Spécialiste De L'achat Et De L'approvisionnement

Emploisgevernovahydro

Bilingual french and english proficiency
Erp system experience sap preferred
Knowledge of incoterms 2020 standards
The role is responsible for obtaining required materials and services from purchase order issuance to supplier invoice approval

Job Summary

  • The role is responsible for obtaining required materials and services from purchase order issuance to supplier invoice approval.
  • The incumbent must participate in the tendering process by communicating requirements to suppliers and handling non-conformities.
  • Proactive support for the payment process and tracking on-time delivery performance of suppliers are key responsibilities.

Matching Summary

The role is responsible for obtaining required materials and services from purchase order issuance to supplier invoice approval.

Skills & Requirements

Must-have

  • Bilingual French and English proficiency
  • ERP system experience SAP preferred
  • Knowledge of Incoterms 2020 standards

Nice-to-have

  • Ability to manage multiple simultaneous tasks
  • Strong sense of urgency and customer service
  • Effective communication and teamwork skills

Key Requirements

  • Minimum 1 year of procurement experience
  • Mastery of ERP systems (SAP preferred)
  • Office suite proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter