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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in procurement compliance and operations, with a strong focus on SOX control execution, contract management, and effective negotiation. Proficient in maintaining documentation for finance and audit reviews while ensuring cost-effectiveness and compliance in procurement activities.
Highest-signal resume keywords
Procurement ComplianceSOX Control ExecutionContract ManagementERP System ExperienceNegotiation Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Procurement ComplianceSOX Control ExecutionContract ManagementNegotiation SkillsAnalytical ApproachProcess ImprovementDocumentation ManagementSupplier EvaluationCross-Functional CollaborationOperational Support
Soft Skills
Effective CommunicationSelf-Organizing AbilitiesSocial CompetenceBusiness Oriented BehaviourIndependent Work Style
Tools & Technologies
ERP SystemD365MS OfficeWordExcelPowerPoint
Industry Keywords
Regulated IndustryAuditInternal AuditsExternal AuditsSLA Negotiation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Coordinate and execute procurement compliance and operations activities supporting the business with the support of the Head of Procurement Operations
- Work closely with internal departments, partners, and external auditing teams
- Oversee procurement SOX control execution across sites
- Verify authorization thresholds, segregation of duties (SoD), and audit trail integrity within the ERP system for procurement controls
- Report compliance and maintain accurate documentation for finance and audit reviews
- Lead internal procurement compliance, periodic SOX self-assessments, and internal/external audits
- Serve as the main stakeholder relationship contact for internal and external non-quality auditing teams
- Provide cross-trained operational backup for the global procurement team
- Execute transactional escalations and maintain continuous workflow support during peak operational periods or absences
- Negotiate SLAs, conduct price comparisons, and evaluate supplier quotations to ensure cost-effectiveness and compliance for goods and services
Requirements
What you’ll need- Graduate from a commercial and/or technical school or bachelor degree (HTL, HAK, MBA, FH)
- At least five (5) years relevant cross functional work experience in a regulated industry
- Effective communication abilities
- Very good negotiating skills
- Capacity to work in a fast changing environment
- High self-organizing abilities
- Social competence
- Business orientated behaviour
- Independent work style
- Strategic and analytical (process)-approach
- Profound knowledge in contract management
- Fundamental MS-Office skills (Word, Excel, Power Point)
- Experience with an ERP-System, preferably D365
- Very good proficiency in English
- French is a plus
Benefits
Comp & perks- Dynamic and innovative work environment
- Open, appreciative company culture
- Impactful assignments
- Flat hierarchies
- International atmosphere
- Regular company events
- Flexitime
- Compensation days
- Performance-related bonus
- Lunch vouchers
- Free access to sports and fitness activities via myClubs
- Office massages
