Purchasing Junior Specialist PtP
at Stora Enso
Ostrava, Moravskoslezsko, Czech -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Apr, 2025 | Not Specified | 24 Jan, 2025 | 1 year(s) or above | Sap,Ptp | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – 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