You will be part of a dedicated system support team, providing commercial and administrative support for the Purchase-to-Pay process for asset investments
Job Summary
You will be part of a dedicated system support team, providing commercial and administrative support for the Purchase-to-Pay process for asset investments.
You will be responsible for procurement needs identification, order creation and maintenance, delivery documentation, and invoice verification.
The company offers a modern work environment with flexible working hours, a modern office in Bochum, and opportunities for personal development and team collaboration.
Matching Summary
You will be part of a dedicated system support team, providing commercial and administrative support for the Purchase-to-Pay process for asset investments.
Skills & Requirements
Must-have
SAP Fiori experience
Document management systems
MS Office proficiency
Purchase-to-Pay process
Invoice processing
Order processing
Nice-to-have
Proactive problem-solving
Team-oriented collaboration
Adaptable to new systems
Strong communication skills
Solution-oriented approach
Key Requirements
Completed commercial apprenticeship or comparable qualification
Experience with ERP systems
Experience with document management
Experience with MS Office
Basic knowledge of purchasing or finance processes