To execute and support the operational procurement activities for specific vendors / categories in order to achieve product availability, inventory level and inventory cost targets.
The placing of purchase orders on Global vendors to an agreed supply plan created by the Senior Planner. Support to the sales offices in European Countries and Senior Planners within the Central Supply Chain Organisation through the resolution of specific queries received from internal and external stakeholders. The placing of purchase orders in response to unplanned demand to be executed within the defined Service Level Agreement within the Central Supply Chain Organisation via internal ERP systems and external e-procurement interfaces. Resolution of warehouse and invoice queries under by liaising with Goods-in and Transport Desk, Warehouses and Logistics functions across Europe. ERP system data maintenance and management (order acknowledgements, overdue order dates, shipping notifications). Manage and maintain positive and productive stakeholder relationships.