Our client is a globally leading multinational company in the field of production. On behalf of our partner we are looking for a Purchasing Controller.
- Check and release of blocked invoices - Investigate difference in GR/IR account - Clear difference in GR/IR account - Manage blocked invoices and take necessary actions - Address requirements for further investigation to local sites - Request creation of and changes to Vendor Master Data - Identify and drive implementation of improvements in the workflow process
- University / College degree - Previous experience in Finance or Supplier Management - Strong intermediate English language knowledge - Advanced MS Office knowledge - Strong analytical skills
What our Client offers:
- Outstanding growth opportunities within an international organisation - Prestigious and successful company - Eligible work-life balance - A long-term opportunity - Competitive salary