Purchasing Administrator /McP kéziszerszámgyár/
Core
Managing purchase orders, price/quota changes, service entry sheets, loan contracts, and invoice control for a power tool manufacturing facility.
Role type
Purchasing Administrator
Builds
Purchase orders, service entry documentation, loan contracts, and invoice records
Domain
Manufacturing (Power Tools)
Required skills
Microsoft Office, English (fluent), process development, mentoring, document control, escalation management, problem solving
Preferred skills
Experience in similar field
Technologies
PILUM TLM, Microsoft Office
Responsibilities
Create and sign purchase orders, manage price and quota changes, prepare service entry sheets and loan contracts, track PO confirmations, control invoices, mentor colleagues and trainees, develop and implement process changes
Seniority
Mid-level, hands-on IC
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