Support various business areas in processing indirect purchase orders within the SAP system, including requesting quotes, creating comparative analyses, and launching tenders for the acquisition of products and services essential to the Company's operations
Job Summary
Support various business areas in processing indirect purchase orders within the SAP system, including requesting quotes, creating comparative analyses, and launching tenders for the acquisition of products and services essential to the Company's operations.
Ensure that the products and services requested match the specifications provided to authorized vendors through indirect purchase orders in the SAP system, and follow up on these orders while generating requested reports.
Adhere to all established Airbus policies regarding safety, quality, confidentiality, ethics, and compliance, while assisting in mitigating risks that could jeopardize the business or commercial relationships with suppliers.
Matching Summary
Support various business areas in processing indirect purchase orders within the SAP system, including requesting quotes, creating comparative analyses, and launching tenders for the acquisition of products and services essential to the Company's operations.
Skills & Requirements
Must-have
SAP Purchasing Module
Google Workspace (G Suite)
ERP systems knowledge
indirect purchase orders
vendor management
Nice-to-have
risk mitigation strategies
internal customer satisfaction
compliance with policies
new supplier development
Key Requirements
Bachelor’s degree in International Business, Commercial Relations, or related field
Intermediate to Advanced English proficiency
Awareness of compliance risks and commitment to act with integrity