
Procurement Back Office Administrator
- Rábahidvég, Vas
- Állandó
- Teljes munkaidő
- Receiving and processing inquiries from the procurement mailbox
- Creating/modifying/closing suppliers in SAP in cooperation with the Finance & Accounting department
- Assigning commodity groups to suppliers
- Process assurance and documentation as well as with the creation and maintenance of all supplier data and documents (ISO, DPA, contract data, etc.) within the specified systems
- Supporting supplier terms and their optimization (bonus agreements, payment terms, etc.)
- Preparing and reviewing relevant contractual documents in the contract management system
- Preparing regular reports
- Preparing, conducting, and documenting supplier evaluations
- Corresponding with external business partners and internal stakeholeers
- Actively supporting strategic procurement in administrative activities, purchasing projects and tenders
- Educational background in logistics, procurement or finance (secondary or higher education)
- 2–3 years in procurement or administration in an industrial environment
- Proficiency in German and English (spoken and written) — both languages will be used for communication with international colleagues
- Experience using MS Office programs (Word, Outlook, Excel, PowerPoint)
- SAP procurement module knowledge is an advantage
- Accurate and precise working style
- Motivation to work in an international team
- Residence near Szombathely or Rábahídvég due to office attendance requirements
- Competitive salary based on agreement
- Hybrid working model (3 days in the office, 2 days working from home)
- Comprehensive fringe benefit package
- Cafeteria benefit between HUF 550,000 and HUF 864,000
- Commuting support of HUF 30/km
- Additional company leave days
- Supportive and helpful team and colleagues
- Work in an international team
Profession
Sajnálom, de ez a munkáltató nem fogad el külföldi pályázatokat.