The Opportunity Avantor is seeking an Associate for Procurement EU. They play an important role between suppliers and Purchase groups by processing Confirmation of Purchase Order Acknowledgements (POA) that are received from Suppliers. The main responsibility is to cross-verify the Ordered Materials, Quantity, Price & discounts confirmed by the supplier against the Avantor Purchase Order request entered in SAP by the onshore Procurement team. Roles & Responsibilities Purchase Order confirmation…
Read full description on the original posting
Source: Adzuna