Experteer Overview
As a Buyer in our Barcelona office, you will support the FC Procurement network by handling daily purchasing operations and related administrative tasks.

You will execute purchase orders, manage supplier data, and coordinate invoice processes to keep the procure-to-pay cycle smooth.

You’ll communicate with internal stakeholders and external vendors to maintain service levels and resolve inquiries.

This role offers exposure to general procurement workflows and a chance to improve efficiency in a fast-paced, high-impact environment.

You’ll work closely with cross-functional teams to support Amazon’s operational goals.

Compensaciones / Beneficios
• Process daily purchase requisitions, remedy tickets and web requisitions
• Process invoice queries and reconciliation
• Administrate Purchase Order process




• Set up and maintain supplier master data for procurement network
• Proactively manage and decrease the number of invoices on hold (IOH)
• Meet SLA targets for standard tasks and project objectives
• Act as point of contact with some outside vendors/manufacturers

Responsabilidades
• Knowledge of MS Office, especially MS Excel
• Experience with ERP systems (e.g. SAP, ORACLE, Coupa) in large organizations
• Advanced proficiency in English (CEFR B2/C1)
• Advanced proficiency in Japanese (CEFR B2/C1)
• Bachelor degree or equivalent in business administration or procurement (preferred)
• Attention to detail and organizational skills
• Ability to prioritize in a fast-paced environment

Requisitos principales
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📌 Buyer (España)
🏢 Amazon
📍 España