Job Description

Description

The candidate will be required to support the France Offshore Services sourcing team with the following tasks:

- Use ARIBA to generate and manage renewals of Supplier Purchase Orders
- Manage communications with low volume vendors; Agency letters, quotations, invoice follow-ups etc.Β in French language
- Invoice Audit and payment processing.
- Processing and maintaining supplier data as part of Enterprise Solution deals - Quotations, Purchase Orders, Invoices, instruments, etc.
- Prepare PO and/or Invoice reports as required.
- Negotiate/establish pricing for small sized deals (strong negotiation skills are needed)
- Be able to work EMEA time zone (strong need due to many phone calls required to get quotations and chase people).
- Draft, review, edit and modify Service Agreement and Statement of Work documents as required.

Qualifications

- Expertise in French language read, write, spea...

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