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Placing open orders, closed orders, and cancelling orders (for parts, tools, transport) Launch price increase approval workflows (ePVS) Updating prices in SAP after ePVS approval by purchasing Management Management of blocked invoices for price differences – liaison with accounts payable dept Filing and archiving the legal documents as orders, LTA, Tooling investment, QAA… Supplier creation workflow creation (MDM) Tracking the suppliers’ reply for signature, contracts, RFQ, … Leading the communicati...
About the Role
Job Description
Forvia, a sustainable mobility technology leader
We pioneer technology for mobility experience that matter to people.
Your mission, roles and responsibilities
The Purchasing Back Office Administrator is responsible for the administrative implementation of purchasing actions
The candidate is responsible for:
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