- Porto, Portugal
Responsibilities
- Coordinate supplier onboarding and qualification
- Check compliance documentation and maintain up-to-date supplier records
- Process supplier and catalogue data requests, including relevant SAP workflows
- Reconcile contractual information to support the collection of supplier rebates and service fees
- Track outstanding amounts, follow up on supplier issues and contractual commitments
Requirements
- Nice to have: French proficiency
- Nice to have: English proficiency
- Nice to have: experience in shared services or GBS
- Nice to have: familiarity with workflow platforms