Your responsibilities

• Support the team in day-to-day responsibilities related to procure to pay process
• Validation of purchase requisition in the system (SAP)
• Providing support in resolving issues related to Purchase Orders and Invoices in due coordination with Accounts Payable
• Supporting Master Data Governance activities - ticket set up, data analysis, data entry, data corrections
• Learning to use SAP

Our requirements

• You are a university student graduating in 2026 or later
• You are interested in Supply Chain activities (no prior experience required)
• You are proficient in English (B2)
• You are proactive, organized and have good attention to detail
• You have strong communication skills

What we offer

• Flexible working hours

• Access to internal e-learning platform Percipio

• Multisport card

• Participation in company social events