Application period ends: 2018-05-30
Business Area / Global Function Industrial Solutions
Country Sweden
Location Aspa
Reports to: Anders Mehlberg
Position description: You are working with procurements, registration of orders, delivery tracking, make sure that any documentation regarding the orders are complete as well as records and books vendor invoice. You have several contacts and communicate on a daily basis with providers relevant delivery information. You are also responsible for dialogue with Treasury and other internal clients of the company regarding the status of the initial order and future needs. Be responsible for supplier assessment and update of the vendor table and the item table of purchase items. You will be in the role have great opportunity to influence and develop procedures and structures that make work more efficient in the best possible way.
Main responsibilities Ordering of products and services
Call-offs from existing agreements
Comply with contractual agreements
Registration and accounting of vendor invoices
Supplier assessments
Manage with daily contact with vendors to cover the company's needs in terms of products and services
Qualifications: In order to fit into the role you should have relevant training and good language and literacy skills in Swedish and English.