Working at Freudenberg: We will wow your world!

Responsibilities:

• Execution of the strategy defined by the Commodity / Lead Buyer;
• Trigger purchase orders based on info records stored in SAP. Follow up purchase orders until goods received. (dunning if necessary);
• Verify and enter order confirmations (quantities and delivery date). If necessary, the commodity Buyer will adjust/release PO, if price/conditions are not correct;
• Verify the invoices (quantity variance) and release them if necessary. Release of the invoices with cost and condition variances is carried out by the Commodity Buyer;
• Compliance assure adherence to EB requirements and to the OTD target and a low stock level;
• Forwarding and tracking of Q-notifications internally with quality assurance and externally to the supplier;
• First contact person - internally Production Planning and externally to the supplier - for quality and delivery date deviations;
• First contact person for escalations at supplier and Commodity Buyer.

Qualifications:

• Bachelor’s degree in Economics, Business Administration, or a related field;
• Fluent in English and Italian, both written and spoken;
• Experience in operational procurement is desirable;
• SAP knowledge is an advantage;
• Strong communication and organizational skills;
• Independent and structured way of working;
• High level of reliability and attention to detail;
• Ability to work effectively in an international environment.

‎ ‎

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.