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Société Générale de Surveillance (SGS)

I-Procurement Purchase Assistant (with Oracle I-proc exp)

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Primary Responsibilities

This role supports internal requesters and local affiliates by executing operational purchasing activities via Oracle iProcurement (I-Proc) for defined standard materials and services. The position ensures timely, cost-efficient and compliant execution of purchase requests within the agreed scope and service levels, including proactive communication with stakeholders.

Specific Responsibilities

  • At all times, complies with the SGS Code of Integrity and Professional Conduct.
  • 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.

  • Bachelor’s degree required.

  • 1-2 years data entry and/or accounting / billing / purchasing experience strongly preferred.

  • Strong computer skills, proficiency in Microsoft Office applications, including Outlook, Word, and Excel. and Oracle i-proc.

  • Good written and verbal communication skills in English (B2+).

  • Hybrid work arrangement may differ depending on affiliate country, should be amenable to be onsite for 2 to 6 months.

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