About Our Client A fast-growing international group specializing in innovative medical technologies, with a strong focus on excellence and innovation.
Job Description Onboard and manage suppliers through an ERP system (Coupa or SAP).
Coordinate and improve Procure-to-Pay processes.
Train and support suppliers on tools and procedures.
Track KPIs and prepare user-friendly documentation.
The Successful Applicant At least 3 years of experience in procurement, supply chain, finance, or Procure-to-Pay.
Strong knowledge of ERP systems (Coupa or SAP).
Familiarity with P2P processes and their financial impacts.
Excellent organizational and communication skills.
A university degree in business, supply chain, or procurement.
Language requirements: Fluent English (C1) and French (C1-C2); German is a plus.
What's on Offer A stimulating project in an innovative international environment.
Flexible working conditions with two days of remote work per week.
Modern facilities and exciting challenges.
Contact Sarah Sellam
Quote job ref: JN-112024-6598169
Job Function Logistics, Procurement & Supply Chain
Specialisation Contract & Vendor Management
Industry Healthcare / Pharmaceutical
Location Nyon
Contract Type Interim
Consultant Name Sarah Sellam
Job Reference JN-112024-6598169
#J-18808-Ljbffr