Spécialiste De L'achat Et De L'approvisionnement

GE VERNOVA

Bilingual french and english proficiency
Sap erp system mastery
Incoterms 2020 knowledge
The role is responsible for obtaining required materials and services from purchase order issuance through supplier invoice approval

Job Summary

  • The role is responsible for obtaining required materials and services from purchase order issuance through supplier invoice approval.
  • Candidates must possess bilingual capabilities and a strong command of SAP ERP systems along with Incoterms 2020.
  • The position involves supporting the logistics chain, managing supplier performance, and handling urgent site non-conformities.

Matching Summary

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

Skills & Requirements

Must-have

  • Bilingual French and English proficiency
  • SAP ERP system mastery
  • Incoterms 2020 knowledge
  • Purchase order creation and maintenance
  • Supplier non-conformance handling

Nice-to-have

  • Proactive payment process support
  • Strong sense of urgency
  • Excellent customer service orientation
  • Ability to manage multiple subjects simultaneously
  • Effective team collaboration skills

Key Requirements

  • Minimum 1 year of procurement experience
  • Fluency in French and English (Bilingual)
  • Proficiency in Office suite applications

Work Rights

Not specified

Tailored Resume

Cover Letter