Procurement Administrator

Description

Position Summary: We are seeking a professional to manage the entire procurement cycle—from requisition to material receipt—within an industrial company located in San Adrián. Key Responsibilities: 1. End-to-end procurement cycle management, including purchase orders and contracts. 2. Goods receipt note and invoice control, as well as inventory maintenance. 3. Administrative, accounting, and personnel management support. A person is joining the procurement department of an industrial company in San Adrián, Navarra. The primary responsibilities focus on comprehensive procurement cycle management—from initial requisition through to material receipt—ensuring adherence to deadlines and production-quality requirements. Daily tasks include managing purchase orders and contracts with domestic and international suppliers, handling customs documentation, and applying relevant Incoterms. Additionally, the role involves raw material receipt, goods receipt note and invoice control, and maintaining up-to-date stock levels and inventories using IT tools. The position also requires administrative support for basic accounting tasks, preparation of reports for management, and certain personnel management duties. Candidates should have prior experience in similar environments and advanced proficiency in Excel and ERP systems, preferably SAP.