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
• Providing high service level to stakeholders and building strong collaboration
• Supporting improvements implementation within the team
• Ensure delivery of operational KPIs within own area

Who are you?

• You are fluent in English
• You are ambitious and engaged person
• You have good customer service skills
• You are eager to learn
• You are well organized and open-minded person
• You have some experience in procurement or other relevant area
• If you know SAP or other ERP, it will be a major plus