Responsible for managing vendor setup and overseeing the material ordering process within the system, up to the finalization of orders.
Specific Responsibilities
At all times, complies with SGS Code of Integrity and Professional Conduct.
Communicate effectively with internal stakeholders and external vendors or contractual partners, primarily through written correspondence, but also verbally when necessary
Facilitate vendor setup through SharePoint and coordinate with vendors to secure all necessary information
Procure office supplies, punch out items, and other non-listed materials and consumables as needed
Maintain internal communication with the team based in Katowice
Handle order processing, follow-ups, and routine procurement tasks.
Provides reports documenting reviews and changes where required.
Maintains the integrity of the c...
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