The role ensures that procurement-related processes, documentation, and analytical follow-ups are executed accurately and on time, enabling smooth supplier collaboration, cost transparency, and data-driven decision-making. * Support administrative procurement processes, including creation of purchase requisitions (PRs), goods receipts, and related documentation. * Support the management and follow-up of claims, including coordination with Procurement and contribution to insurance reporting processes. * Track and support follow-up on cost recovery topics in collaboration with internal (e.g. Procurement, Network Operations), ensuring transparency and completeness. * Collaborate closely with Network Operations, Procurement, Finance, and other internal stakeholders to ensure smooth end-to
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