Your Role
- Create purchasing orders for Indirect Materials and Services (IMS)
- Handle all taxes validation and calculation
- Analyze payment on time for vendor, coordinate and communicate solutions
- Implement invoice verifications controls to ensure quality
- Act as a point of contact for internal users and suppliers
- Focus on standardization of the process & tools
YOUR SKILLS
- Bachelor’s degree in Business Administration, Accounting, or Finance
- Minimum 1 year experience in relevant fields
- Fluent English
- Proficient user of Microsoft Office applications
- SAP experience is a plus
Henkel is an equal opportunity employer. We look for a diverse team of individuals who possess different backgrounds, experiences, and mindsets.
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