Procurement Service Center Specialist (M/F/X)

Your responsibilities:

• Review and validate Purchase Requisitions (PRs) and create or modify Purchase Orders (POs).


• Manage supplier master data, including registrations, modifications, and compliance-related updates.


• Support the resolution of procurement-related invoice issues and supplier requests.


• Collaborate closely with internal stakeholders, buyers, category managers, and suppliers.


• Contribute to the continuous improvement and standardization of procurement processes.


• Assist with reporting, data analysis, and administrative procurement activities.


• Support the transfer and stabilization of Source-to-Pay activities within the Procurement Service Center.


• Participate in process documentation, knowledge transfer, and operational transition projects.

Your profile:

• Bachelor's degree in Economics, Business Administration, Finance, Engineering, or a related field.


• First experience (1 to 3 years) in procurement administration, purchasing support, back-office operations, or customer service.


• Strong analytical and problem-solving skills.


• Excellent communication and stakeholder management abilities.


• Proficient in Microsoft Office, particularly Excel.


• Knowledge of SAP (ECC, S/4HANA and/or Ariba) is considered an advantage.


• Fluent in English, both written and spoken.


• Additional languages will be considered an asset.