Buyer (6-Month Fixed-Term Contract)

Responsibilities

• Process POs for goods and services in line with company processes & policies.
• Maintain and update POs (price variances, invoice clearing, etc).
• Support non-catalogue and catalogue Procurement Requests Monitor open orders and follow up to ensure timely delivery and accurate invoice booking.
• Resolve discrepancies related to price variances, goods receipt, and invoicing.
• Assist in maintaining master vendor data.
• Act as a point of contact for suppliers & stakeholders regarding procurement processes Ensure compliance with company policies and procurement standards.

Requirements

• Bachelor’s degree in Business, Logistics, or related field 1–2 years of experience in procurement or similar role Strong communication and negotiation skills Fluent in English; Dutch is a plus Proficient in MS Office and ERP systems Experience in working in Oracle orSAP.
• Analytical thinking Detail-oriented Proactive and self-motivated Team player Customer-focused

Job Purpose

The Buyer will support the business unit in the Netherlands by managing procurement activities and providing administrative support. As part of the international procurement team, the Buyer will ensure efficient purchasing processes and maintain supplier relationships.