Role DescriptionProvide administrative support to the Warehouse department and specific to the procurement process also to different Amgen departments.
Responsibilities- Procure to Pay processes for various departments (purchase orders, quotations, invoices, ad hoc follow up, issue resolution, escalation to GSS): coordination for issue resolution - Vendor Master Data set up including supplier on-boarding - Inventory management for Distribution materials (shippers, pallets, tape, seals, etc) including stock counting, ordering, forecasting and reporting metrics. - Informs Management when problems are not standard or outside span of control. - Completes work using ERP system, internet explorer, Excel and Outlook (basic understanding).
Requirements- MBO level or related experience - Proficient in Dutch and English, both in oral and written communication - Computer skills
Are you interested and do want to apply for this role, please fill out your application via the apply button below and contact Britt Gabriels.