The Operational Procurement as a team is primarily responsible for rule based decision making and does transaction processing in the areas of Low Value Sourcing, Purchase Order Processing, Supplier Contract Administration, Query handling and Reporting, Purchase Order follow up, Delivery expediting, Claims processing, Voucher management, Invoice processing, Query handling and Reporting according to the agreed processes and standards. The purpose of the Operational Procurement Intern position is to support the team’s work with these activities.

**MAIN RESPONSIBILITIES

Support the monitoring of delivery and coordination/follow-up with supplier before delivery
Support archiving of contract, contract registration (master data) and approval
Support delivery related complaints (invoice, delivery, quality related)
Contribute to management of 2nd level complaints and claims
Assist accounting in invoice clarification
Contribute to the solution of supplier-related incidents
Contribute to supplier performance evaluation
Perform all other delegated professional tasks related to Operational Procurement operation

REQUIREMENTS

Ongoing University (MA/MSc) or College (BA/BSc) studies in the field of Economics/Engineering/Law
Good communication and interpersonal skills
Analytical and problem-solving thinking
Ability to work in a team environment
Highly organized
English B2 and at least 1 local language (SK or HU)
Microsoft Office and ERP system knowledge

WHAT WE OFFER

We offer long-term employment opportunities: after graduation, you can apply for the Growww program for recent graduates
You’ll take on real professional responsibilities and be involved in our current projects
Flexible schedule so you can keep up with your studies
Internship confirmation
Competitive salary

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