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Procurement| Accounts Payable Junior(M/F)

2020-01-24 Oeiras, Lisboa Compras Ref: 238-000370-2

Adecco Permanent Placement is dedicated to the recruitment and selection of professionals for direct contracting by its clients. We work with companies from the most diverse sectors and look for candidates for all types of functions and levels of qualification.


Receive the purchase requisitions and create the PO.
Create PO's/vendors and update the information.
Ensure the timely generation of Purchase orders from Purchase Requisitions in adherence to the Procurement policies and standards and NBS SLAs.
Ensure accuracy of procurement related transactional data
Ensure standard routines are updated for any potential legal or process changes.
Participate in the monitoring of SLAs and PPIS and ensure appropriate actions/plans to correct deviations.
Participate in PPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving.


University graduate or equivalent in areas such as Business and/or Finance, Procurement, Supply chain.
Proficiency in English (business writing and speaking skills).
Experience in Source to Pay process activities or in Master Data, Accounting Payroll activities
Proficient in Microsoft Office.
Experience in using SAP.
Discipline, results focus, self-motivation for an operational and transactional work.


We offer
Direct contract with our client.
Opportunity to work in a reference company in its sector.
Salary conditions compatible with professional experience.
Dynamic and versatile work environment.
Initial and continuous training.

Location: Linda-a-velha

To apply, please submit your resume in English to the following email: recruitment.perm@adecco.com