Provide the basic functions of the website;Allow users to use social media features; Interfaces with Product Line Planning team to plan and prioritize purchasing activities. Reviews planned orders, creates requisitions for purchased items, and manages approval process. Transmits and prioritizes approved purchase orders and supporting documents to supplier. Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers. Tracks orders and confirms system lead times, delivery dates, and costs. Reviews, updates, and maintains purchase orders until they are closed. Ensures orders adhere to supplier agreements and contracts; reports non conformances. Identifies opportunities and implements actions to achieve efficiencies. Contributes to consolidation, reduction, and rationalization of the local supplier base.Requirements University degree Purchasing and material management processes experience are considered as an advantage; Fluency in English (both written and spoken), German is an advantage Excellent knowledge of Microsoft tools (Excel/Word/Access/PowerPoint) Excellent analytical skills, detail oriented and able to foster improvements and process optimization solutions; Excellent communication skills and ability to work in a teamGeneral information LocationBourgas Reference2022-7851