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About the Role
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As a Purchasing Coordinator – Supplier Management, you will support the smooth execution of operational purchasing and supplier-related processes. You will play a key role in maintaining supplier data, coordinating qualification and NDA processes, and ensuring efficient handling of internal and project-related purchase orders.
In this position, you will collaborate with various internal stakeholders and contribute to reliable and well-structured procurement operations through your organized and service-oriented approach.
Explore your tasks and responsibilities
- Maintain, update, and manage supplier master data in SAP
- Support and track supplier qualification processes in Ariba
- Coordinate and administer non-disclosure agreements (NDAs) in collaboration with internal stakeholders and suppliers
- Create and process purchase orders for internal needs (e.g., departments, project...
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