Our client is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. Our client operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Group.
Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.
Kraków, małopolskie
- Very Good command of German (min. B2)
- Good command of English (min. B1)
- Good knowledge of Excel
- Any experience with SAP Systems appreciated
- Independent and systematic approach to work
- Customer orientation
- Analytical and numeric skills, attention to details
- Flexibility and adaptability
- Team player
- Willingness to travel
- Support departments with their purchasing requisitions
- Operate the procurement process within the IT-Tools completion of shopping basket or their illustration in catalogue, purchase orders or carrying out of in web mailbox system
- Validate invoices and record goods receipts
- Introduction of approval process
- Continuation of approval process
- Challenging and rewarding job within a dynamically growing and prospective multinational organization
- Opportunities for further professional development
- Full professional training for new employees
- Attractive benefits and bonus system
- Friendly work environment
- Job stability and flexible working time