Responsibilities
    Validate purchase requisitions within ARIBA, according to internal guidelines and compliance checks
    Handling of purchase order acknowledgements
    Analyze and resolve invoice discrepancies
    Creation of SAP orders for Indirect Material
    Handling internal / external communication via ticketing tool system regarding indirect purchasing related tasks

Requirements
    2+ years in purchasing function
    Experience with ARIBA desired, but not mandatory
    Experience in SAP
    College degree in Business Administration or equivalent qualification 
    Advanced knowledge of MS office tools
    Fluent in English
    Communication skills and cooperative mindset
    High level of accountability and accuracy
    Team player with a good sense for different country cultures