We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
Positions Open:
Administrative Assistant
Key Responsibilities
Qualifications
Technical Report Editor – E-bike/Bicycle Testing
Key Responsibilities
Qualifications
Data Validator
Key Responsibilities
Qualifications
GBS Office Procurement Assistant
Key Responsibilities
Receives and validates purchase requests from internal requesters (e.g. via template or email) for standard materials and services in scope.
Creates and submits purchase orders in Oracle I-Procurement (I-Proc) based on approved requests, following defined catalog, supplier and cost-center rules.
Monitors open purchase orders, follows up on confirmations and delivery dates with suppliers and/or local contacts, and updates order status in I-Proc.
Identifies delays, missing confirmations or other issues in the supply process and initiates corrective actions in alignment with local stakeholders (e.g. alternative article, escalation, cancellation).
Provides proactive status updates to the original requester regarding order placement, expected delivery dates, delays and applied countermeasures.
Performs goods receipt posting in I-Proc / Oracle based on received and validated delivery notes, ensuring correct quantities, references and dates.
Ensures that scanned delivery notes and related supporting documents are correctly stored in the defined SharePoint structure and are easily retrievable.
Supports clarification of basic invoice discrepancies related to I-Proc orders in collaboration with local finance / AP and the requester.
Adheres to internal standards, policies and procedures and contributes to continuous improvement of the I-Proc purchasing process.
Qualifications
Commercial education or equivalent experience in procurement, purchasing administration, supply chain or a related business area.
Experience with ERP-based purchasing processes; prior exposure to Oracle
iProcurement (I-Proc) or Oracle E-Business Suite is an advantage.
Good understanding of basic purchasing terminology (purchase request, purchase order, delivery note, goods receipt, invoice check, etc.).
Ability to read and interpret purchase-related documents such as quotations, delivery notes and standard terms in English.
Other Positions available:
Apply now through the company's official website