Source to Receipt Operactions Specialist with Czech/Slovak

2 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Fresenius Medical Care Pełny etat

Fresenius Medical Care core values :

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.

Your responsibilities:

  • Active processing of operational and transactional purchase process (Source to Pay Operations Process)
  • Processing of upcoming procurement transactions in accordance to actual valid legal requirements, SOP's, company policies and further guidelines.

Procurement Operations:

  • Purchasing of products and services.
  • Management of purchase requests.
  • Verification of purchase requests for appropriate approvals, pricing, quantities, descriptions, and process and ensures correctness.
  • Conversation of purchase request / Order placement and complete order processing.
  • Review open PR-reports on a weekly basis to ensure timely conversion to PO.
  • Contact vendors to follow-up on existing orders to determine status of delivery dates, quantities and method of shipment.
  • Verification of order confirmation.
  • Verification of contract fulfilment via contract partner.
  • Communicate all critical delivery delays/issues with the appropriate clinic/plant and Category Manager (if applicable).
  • Support AP SSC (shared service centre) by following up with requestors for missing GRs and clarifying invoice issues with vendors as needed.
  • Assist in the resolution of payment issues helping to address vendor name and address, price and quantity discrepancies with invoices and POs.
  • Follow up with vendors to ensure credit memos are received from supplier when products are returned or scrapped.
  • Research and review open PO-reports on a weekly basis to ensure accuracy of reports and to determine if materials are overdue.
  • Assist in facilitating purchase order changes as needed for shortages, price and terms adjustment.
  • Escalate issues to supervisor/manager for resolution, as deemed necessary.
  • Execution of administrative activities related to purchasing.
  • Execution of internal/ external correspondence.
  • Maintain vendor relations through direct personal contact, phone, or written correspondence.
  • Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.
  • Tasks performed regularly in addition to the main duties but which do not determine the essential character of the position.
  • Participation in projects.
  • Regular participation in trainings.

Our requirements:

  • 2-3 years of experience in related positions in the field of procurement, logistics, accounting, purchasing
  • University degree
  • English and Czech/Slovak min. B2 level
  • Organized, structured and able to prioritize tasks
  • Ability to analyze and solve problems
  • Professional communication skills
  • Customer oriented, results oriented with responsible work attitude
  • Quality awareness and target oriented method
  • Ability to work in a team

Our offer:

  • Private medical care in LuxMed
  • PZU life Insurance
  • Unlimited international travel Insurance
  • Benefits System platform (multisport card, cinema tickets, online shopping etc.)
  • Language courses reimbursement
  • Work abroad possibility (up to 30 days / year)
  • Recommendation program
  • Life milestone bonus
  • Holiday allowance
  • Childcare refund
  • Occasional gifts

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