Wrocław, Poland
Internship Explorer
Internship Explorer
Creation of purchase orders and framework agreements; order processing in accordance with the instructions of the respective Material Manager Handling of complaints; preparation of debit notes and, if required, replacement orders, credit notes, etc. Processing order confirmations; checking delivery dates and quantities; reporting deviations to the Material Manager; reporting deviations in prices and terms and conditions to Procurement as required Data maintenance: FOSS master data; price corrections in debit notes, framework agreements, and purchase orders Demand-based substitution and support in the sales/clearance (sell-out) process Preparation of lists and analyses for the line manager and colleagues within the SCM team Project-related support for the SCM management Reporting tasks according to guidelines provided by management and Senior Managers Support in responding to Procurement inquiries regarding contract creation (migration from old to new contracts) Taking over tasks within sell-out / clearance processes
