The role involves processing purchase orders, managing supplier acknowledgments, and handling disputes with logistics and accounting teams
Job Summary
The role involves processing purchase orders, managing supplier acknowledgments, and handling disputes with logistics and accounting teams.
Candidates will be responsible for updating internal databases regarding suppliers, subcontractors, and product obsolescence data.
This position offers an opportunity to contribute to GE Vernova's energy transition mission while developing professional skills in a dynamic environment.
Matching Summary
The role involves processing purchase orders, managing supplier acknowledgments, and handling disputes with logistics and accounting teams.
Skills & Requirements
Must-have
Professional English language skills
Microsoft Office Suite proficiency
Purchase order processing experience
Supplier follow-up and dispute resolution
Nice-to-have
Strong communication and listening skills
Enthusiastic attitude towards work
Ability to work in a collaborative team
Key Requirements
Bachelor's degree (Bac+3) in Purchasing or Procurement
Availability for 2 days school / 3 days work schedule
Work Rights
Work authorization required for non-EU/EEA/Swiss citizens if EU candidate applies