YOUR PROFILE

• You have a university degree in business administration or an equivalent degree with a similar qualification.
• You have experience in the areas of procurement and/or supplier management.
• You have very good knowledge of MS Office, such as Excel, Tableau and PowerBI .
• You are able to work accurately under time pressure.
• You have an excellent command of German and English.

ABOUT US

MISUMI Europe is not like any other company
Our journey starts with Konichiwa (こんにちは) - Because with us Japan meets Europe
We MISUMI, a Japanese group, rely on capable, culturally open and motivated employees in Frankfurt. With more than 20 million products worldwide and 80 trillion configuration possibilities, we are setting new standards in automation technology as well as for stamping dies and injection molding applications
We offer an exciting and international work environment in connection with performance-based remuneration and opportunities for career development within the company. Join MISUMI and become a part of our team!
Diversity is an important part of our global corporate culture. Therefore we are pleased to receive applications from severely disabled people, who are given preference if they have the same qualifications.

YOUR ROLE AND RESPONSIBILITIES

We are looking for a Procurement Specialist to join our Procurement team, which currently consists of four team members. The main responsibility of this position is to ensure the fast and accurate handling of quotation requests, the adjustment and modification of existing purchase orders, and the thorough review of invoices from our manufacturers and suppliers.

YOUR TASKS WILL FOCUS ON THE FOLLOWING ACTIVITIES:

• You take care of processing purchase and sales orders data and make adjustments when necessary to ensure a smooth transaction.
• You handle order cancellations and ensure that all parties involved are notified on time and that processes are properly completed.
• You process quotation requests and work closely with internal departments as well as external manufacturers and suppliers.
• You review incoming invoices from manufacturers and suppliers for accuracy and ensure timely approval.