Main tasks of the position are:

• Central contact for technical requests:

- Handling of issues regarding purchasing IT systems

- Analysis of technical issues and trigger the solution process through the correct channel.

Follow up issues and escalate them if necessary.

- Inform the purchase organization in case of technical issues

• Close collaboration with the IT and the different Procurement Support level teams to ensure transparency and an effective communication to all affected parties.

• Close collaboration with the Procurement Solutions team regarding project activities to ensure integrity in the processes and provide technical support if required.

• Gather and bundle technical requirements, improvements and issues in the Procurement area. Trigger the solution process through the proper channel.

• Testing coordination of system changes.

• Contribution to the global Procurement Support community, by making also improvement proposals in the process and coordinating them.

Qualifications

• University or commercial degree in economics, preferably in information systems or comparable education

• Master degree in SAP – FI-CO will be appreciated.

• High functional/technical knowledge and experience in Purchase to Pay process (FI-AP, MM

and Logistics modules)

• Ability to work in complex environments.

• Flexibility as well as the ability to work under pressure.

• Availability for travel requirements - mainly to Leverkusen - in a more long term in the initial phase. Moderate requirement after the stabilization.

• Strong analytical and conceptional capabilities.

• Structured and methodical problem solving attitude.

• Good communication skills.

• Customer oriented mindset.

• Good English and German language skills.