Working at Freudenberg: We will wow your world!

Responsibilities:

• Purchase requisition verification and issuing of purchase orders in SAP;
• Checking and negotiation of commercial conditions such as account assignments, payment terms and Incoterms;
• Request for quotation and supplier analysis;
• Deadline tracking and monitoring (including measures to ensure delivery dates);
• Ensuring order processing up to invoicing;
• Invoice verification from a purchasing perspective;
• Contact person for controlling, accounting, suppliers and requesters departments;
• Clarification of emerging commercial, technical and legal issues;
• Creation and maintenance of purchasing master data.

Qualifications:

• Bachelor in Economics or similar;
• Experience in similar position / BPO or manufacturing industry represent an advantage;
• Fluent in both spoken and written Italian and English;
• Experience in working with SAP;
• Proficient knowledge of MS Office programs (Outlook, Excel, Power Point);
• Familiarity with fundamental antitrust/ competition regulations at both the EU and international levels;
• Knowledge of corruption prevention best practices;
• Independent and responsible way of working;
• Proactive problem-solving attitude;
• Good communication skills and team spirit;
• Fact-driven and strong analytical skills;
• High ambition and customer orientation in the B2B area.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Performance Materials SRL