Descrizione dell'offerta
Descrizione
L'esperienza richiesta ai candidati, così come le competenze e le qualifiche aggiuntive necessarie per questo lavoro, sono elencate di seguito. For an international R&D-driven pharmaceutical company headquartered in Milan we are looking for a Procurement Specialist. The candidate - under the direction and supervision of the Procurement & Artwork Manager - will ensure the following activities: Entering supplier and production orders in the management system Order processing, invoicing and management of slippages and related issues Monitoring of order deliveries and management of slippages Procurement of APIs/components Distribution of logistics documentation to CS and batch release documentation to QA Creation and maintenance of the bill of materials Movement of warehouses in SAP and management of goods transfers (finished product, API and components) from suppliers Checking supplier invoices Extracting supplier KPIs from the system and processing them Processing of supplier reports Archiving and retention of orders and relevant documentation xpavfwm
Requirements: Business-level fluency in English Preferred background from multinational company, CMOs or complex pharma company 5+ years of experience in the role Negotiation skills SAP knowledge Problem-solving and proactivity Pacchetto retributivo previsto: 45. Euro
L'esperienza richiesta ai candidati, così come le competenze e le qualifiche aggiuntive necessarie per questo lavoro, sono elencate di seguito. For an international R&D-driven pharmaceutical company headquartered in Milan we are looking for a Procurement Specialist. The candidate - under the direction and supervision of the Procurement & Artwork Manager - will ensure the following activities: Entering supplier and production orders in the management system Order processing, invoicing and management of slippages and related issues Monitoring of order deliveries and management of slippages Procurement of APIs/components Distribution of logistics documentation to CS and batch release documentation to QA Creation and maintenance of the bill of materials Movement of warehouses in SAP and management of goods transfers (finished product, API and components) from suppliers Checking supplier invoices Extracting supplier KPIs from the system and processing them Processing of supplier reports Archiving and retention of orders and relevant documentation xpavfwm
Requirements: Business-level fluency in English Preferred background from multinational company, CMOs or complex pharma company 5+ years of experience in the role Negotiation skills SAP knowledge Problem-solving and proactivity Pacchetto retributivo previsto: 45. Euro
Candidatura e Ritorno (in fondo)
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