Your main functions will be:Negotiation with suppliers: purchase conditions, delivery times, freight and payment method.Order document management: preparation of the order in Word, Klare or Supply, search for the relevant approvals so that the document meets the formal requirements, shipment of the order, monitoring of the order in terms of delivery times, receipt of orders, control of VPS's (Vertification Order) (claim and follow-up, file...).Internal after-sales management: management of rejection reports, resolution of conflicts with orders (errors in terms of amount, duplication, configuration...).Management of the return of duplicate or erroneous material.Management of the transport of the order to the end customer when requested by the JP.Updating of the list of approved suppliers, or in the process of approval, on the intranet (Spanish and English list).Location, monitoring and archiving of certificates of conformity. WHAT DO WE NEED IN OUR TEAM?For this position, we are looking for graduates in Business Administration and Management with an interest in purchasing, B2 level of English and knowledge of Microsoft Dynamics Navison and Microsoft Office package (Word and Excel).We will positively value experience in the sector and supply chain management. WHAT DO WE OFFER? Hybridworking model and 8 weeks per year of teleworking outside your usual geographical area. Flexible start and finish times, and intensive working hours Fridays and insummer. Personalizedcareer plan development, training and language learning support. National and international mobility. Do you come from another country?We can offer you a relocation package. Competitivecompensation with ongoing reviews, flexible compensation anddiscount on brands. Wellbeingprogram: Health, dental and accident insurance; free fruit and coffee,physical, mental and financialhealth training, and much more!?