Procurement/logistics specialist

Procurement Front Desk: providing support in local language to internal and external customers on their needs around the Requisition to Pay process. -Execute the buy process for low value and non-strategic goods & services on an efficient manner. -Create and maintain purchasing documents and support other buyers -Payment problems resolution (investigation and improvement). -Vendor Master Management: create, maintain and approve suppliers - Contribute to continuous improvement initiatives and standardization within the Procurement Service Center.