We are looking for a Procurement Support Specialist on behalf of our partner (in Budaörs) who is an international leader in the telecommunication field.

The role’s primary responsibilities are:

• Matching supplier invoices to purchase orders
• Creating/modifying purchase orders, goods receipting
• Answering invoice related queries to suppliers
• Informing suppliers of PO changes
• Handling and resolving unpaid invoices related escalations
• Working closely together with invoice booking teams