Purchasing Junior Specialist PtP

at  Stora Enso

Ostrava, Moravskoslezsko, Czech -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate23 Apr, 2025Not Specified24 Jan, 20251 year(s) or aboveSap,PtpNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

Purchasing Junior Specialist PtP
Part of the global bioeconomy, Stora Enso is a leading provider of renewable products in packaging, biomaterials and wooden construction, and one of the largest private forest owners in the world. We believe that everything that is made from fossil-based materials today can be made from a tree tomorrow. We employ approximately 20,000 people.
Our global Finance Unit within the Packaging Materials Division carries out accounting tasks and provides financial services in multiple areas.
Career for a better climate. Every day.
We are now looking for a Purchasing Junior Specialist PtP to join our team in Ostrava in our Packaging Materials Division.

As a Purchasing Junior Specialist PtP, you will be responsible for:

  • Purchase Order (PO) creation and handling, including Framework orders, in accordance with company policies and procedures
  • Key user to end users in SAP MM and Fiori related Purchasing process matters
  • PO acknowledgement and PO invoice handling
  • Confirming all own orders and their subsequent delivery
  • Update service agreement/prices in SAP MM
  • Contact person regarding the supplier data management process
  • Actively work to improve the MM process in order to develop and improve the P2P process
  • Data gathering for reporting

Your location will be in Ostrava, Czech Republic. You will report to PtP manager.
Who are we looking for?
We are looking for a person with analytical skills and focus on precision, with interest in Purchasing and Finances. You should be great communicator who can work both independently and as a part of a team. As it is a junior position, we expect you to have experience in the area up to 1 year.

What we expect you to have:

  • English on intermediate or above level
  • Knowledge of Microsoft Office tools
  • High school degree (accounting or economics is advantage)

Additional skills that will help you succeed in this role:

  • Knowledge of AP/PtP processes or SAP

What we offer
By joining us, you will be part of our diverse working culture supporting you to explore new perspectives and develop professionally. You will contribute towards a more sustainable world, as we believe that anything made from fossil-based materials today can be made from a tree tomorrow. To keep you going safely, we support your physical and mental wellbeing.

Role specific opportunities/things that we offer:

  • modern office in

Ostrava

  • we apply hybrid model
  • 5 weeks of vacation per year
  • lunch cards 160 CZK
  • commuting allowance
  • cafeteria
  • pension insurance
  • annual bonus

We offer this position for 1 year, with the possibility to prolong the contract.
How can you apply for this role?
You can only submit your application to us by using our recruitment tool. As we are assessing our candidates on an ongoing basis, we hope to hear from you as soon as possible but at the latest by 29 January, 2025.
Depending on the role, we might invite you to a video interview and/or aptitude tests. Also, our recruitment process could include pre-employment actions such as background, reference, and health checks as well as a drug test.
If you have any questions, please do not hesitate to contact TA partner Lucie Staňková, lucie.stankova@storaenso.com

Responsibilities:

As a Purchasing Junior Specialist PtP, you will be responsible for:

  • Purchase Order (PO) creation and handling, including Framework orders, in accordance with company policies and procedures
  • Key user to end users in SAP MM and Fiori related Purchasing process matters
  • PO acknowledgement and PO invoice handling
  • Confirming all own orders and their subsequent delivery
  • Update service agreement/prices in SAP MM
  • Contact person regarding the supplier data management process
  • Actively work to improve the MM process in order to develop and improve the P2P process
  • Data gathering for reportin


REQUIREMENT SUMMARY

Min:1.0Max:6.0 year(s)

Logistics/Procurement

Purchase / Logistics / Supply Chain

Logistics, Purchasing, Inventory

Graduate

Proficient

1

Ostrava, Czech