17 ott - Varese
Ksearch
Overview In this role you will support procurement activities for APIs and components under the Procurement & Artwork Manager. You will manage orders, invoicing, and documentation, ensuring timely deliveries and handling slippages. You will maintain the bill of materials, coordinate SAP-based movements and goods transfers, and generate supplier reports and KPIs. This position offers a hands-on role in a multinational pharma setting where your contributions affect production and compliance.
Responsabilità
Enter supplier and production orders in the management system Process orders and invoicing; manage slippages and issues Monitor deliveries and handle slippages Procure APIs/components Distribute logistics and batch release documentation to CS and QA Create and maintain bill of materials Move stock in SAP and manage goods transfers (finished product, API, components) Check supplier invoices Extract and process supplier KPIs and reports Archive orders and relevant documentation
Requisiti fondamentali
Business-level fluency in English 5+ years of experience in procurement Negotiation skills SAP knowledge Problem-solving and proactivity Background from multinational company, CMOs or complex pharma company (preferred) Negotiation Proactivity Problem-solving SAP knowledge Order processing Documentation management
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OPENJOBMETIS