Adeste

• Provide operational support for activities related to the CSC Indirect Purchasing area; • Assist in analyzing, approving and requesting corrections to purchase requisitions, comparing them with purchase orders generated through the Smarkets Fast platform; • Review and approve purchase orders on the marketplace platform; • Create purchase orders in SAP, following supplier billing references and correctly accounting for VAT, payment terms and delivery dates; • Maintain internal spreadsheets to track issued orders; • Respond to tickets related to Smarkets Fast platform operations; • Support the approval of new material registrations and assist with the completion and follow-up of customer registrations; • Request corrections to critical data within material, supplier and customer master data structures; • Follow up on purchase orders; • Provide support to internal stakeholders; • Conduct low-complexity SPOT quotations; • Support management with routine follow-ups and the preparation of reports on the services provided by the area;