PR quality check, PO creation, PO follow-up, invoice issues solving, etc.;Correct application of supply agreements (Terms & Conditions) and optimal use of framework contracts?;Identify and understand the requirements and needs of the stakeholders (such as quantity, specifications and service levels) within the assigned categories.;Maintaining relationships with (alternative) suppliers and ensuring optimal collaboration.;Follow up on the performance of suppliers and discuss the results with internal stakeholders, Category Buyers and the supplier(s) in question.;Ensure the correct archiving of all documentation (e.g.
certificates, manuals, quotations, scope of work, completed forms and templates, etc);Provide ‘customer service’ to his/her stakeholders, e.g.:
handling user queries, provide operational support, assist in local buys, support procurement process compliance, etc.;Developing proposals and/or implementing continuous improvement based on follow-up of KPIs.
Follow up and explore the market.?Fluent in English and Dutch & other languages is an asset;Good knowledge of MS Office Excel and Powerpoint, knowledge of other software suits and reporting tools is an asset; Teamplayer with a positive attitude, hands-on mentality and high level of integrity; Entrepreneurial spirit; Motivation to work in a dynamic and international environment; Drive for ownership and results;An extensive mobility program for a healthy work-life balance;A permanent training track which allows you to develop yourself personally and professionally;A stimulating, innovative workplace with numerous growth opportunities;A people-oriented environment with an interactive health program and a focus on employee wellbeing. DEME
