Core Responsibilities

The role involves leading the operational cycle of acquisitions, ensuring quality, traceability, and resource optimization by managing purchase requests, creating purchase orders in SAP, and overseeing the full approval workflow. Responsibilities also include negotiating with suppliers for cost efficiency and performing periodic reconciliations against the SII purchase ledger.

Requirements

Candidates must hold a Technical or Professional degree in Administration, Accounting, Commercial Engineering, Management Control, Logistics, or a related field, coupled with 1 to 3 years of experience in purchasing, supply chain, or administrative/financial back office roles. Essential technical requirements include end-to-end experience with SAP modules (MM/FI or equivalent) and proficiency in handling tax documentation and advanced Excel for management control.

Additional Information

Experience Level

0-2

Job Language

Spanish

Work Mode

Hybrid