Experteer Overview

Desplácese hacia abajo para ver todos los requisitos del puesto y las responsabilidades que pueden esperar los candidatos seleccionados.

As a Buyer in our Barcelona office, you will support the FC Procurement network with day-to-day purchasing, supplier data stewardship, and order administration. You will drive the procure-to-pay process, manage invoices and escalations, and liaise with internal and external stakeholders to meet service levels. This role combines operational execution with process improvement to enable efficient purchasing and payment flows.

You will work in a fast-paced environment, contributing to cross-functional collaboration and supplier governance.

Compensaciones / Incentivos

- Process daily purchase requisitions, PRs and tickets
- Process invoice queries and reconciliation
- Administrate Purchase Order lifecycle




- Set up and maintain supplier master data
- Proactively reduce invoices on hold (IOH) and ensure robust procure-to-pay
- Meet SLA targets for standard tasks and project objectives
- Act as point of contact with certain vendors/manufacturers

Responsabilidades

- MS Office knowledge, especially MS Excel
- Experience with ERP systems (SAP, xugodme Oracle, Coupa) in large organizations
- Advanced English (CEFR B2/C1)
- Advanced Japanese (CEFR B2/C1)
- Previous experience in shared service centers
- Bachelor degree in business administration or procurement
- Strong attention to detail and organizational skills
- Ability to prioritize in a fast-paced environment

Requisitos principales

•

📌 Buyer (Barcelona)
🏢 Amazon
📍 Barcelona