About the job
Procurement Operations team is a part of Source to Pay department. There are 4 areas in which team supports daily operations: ordering process within SAP and Ariba systems, price management and price discrepancies maintenance and supporting Arla’s colleagues to become compliant to Purchasing Policy. Moreover securing quality of Procurement Master Data is also vital part of our scope of responsibilities supporting whole Source-To-Pay lifecycle.
Specifically, you will:
- Solving price discrepancies in SAP and Ariba system,
- Updating Procurement Masterdata to support better quality,
- Supporting Arla’s colleagues in ordering process and answering queries via Service Now tool,
- Participating in the development and maintenance of IT procurement tools
Who are you?
- Good communication skills
- Strong customer orientation
- You are ambitious and willing to develop your experience in the area of procurement
- Have very good English skills - written and spoken
- Are organized and open-minded
- Preferably, you have some experience in procurement,
- If you know SAP or other ERP, it will be a major plus,