The role involves supporting procurement operations through various administrative tasks and order management processes. Responsibilities include maintaining purchase orders in SAP, verifying order confirmations, monitoring order statuses, and ensuring timely deliveries. The position also requires collaboration with finance for invoice checks and maintaining master data in the system.
Full Access gives you the company name, full job description, and a direct link to apply. The summary above helps you explore the role.
Full Access includes
Copenhagen, DK
Aalborg, North Denmark
Billund, Southern Denmark
Brabrand, DK
Ringkøbing-Skjern Municipality, Central Denmark
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