Procurement Specialist

The Company: A leading international industrial manufacturing organization with large scale operations and a strong focus on operational excellence, asset reliability, and procurement governance. The organization is currently investing in enhanced financial control, contract compliance, and risk management initiatives to strengthen transparency and ensure proper application of supplier agreements and payment processes.

Role description: We are seeking an experienced Procurement Specialist to join a temporary Spend Validation Team focused on reviewing and validating supplier related transactions and contract compliance activities. In this role, you will assess high value and complex Service Entry Sheet transactions, investigate commercial and contractual deviations, identify financial risks, and provide fact based recommendations. You will work closely with Procurement, Finance, Operations, Contract Management, suppliers, and senior stakeholders.

Responsibilities: Review and validate Service Entry Sheet transactions against contractual agreements; Verify rates, quantities, materials, surcharges, and completed work; Analyze supporting documentation and evidence for transaction approval; Investigate discrepancies, compliance concerns, and financial leakage risks; Interpret supplier contracts and assess correct commercial application; Communicate with suppliers, contract owners, operational teams, and stakeholders; Support reviewers on complex contractual and commercial cases; Escalate high risk findings to senior specialists and leadership teams; Document findings and provide evidence based conclusions; Contribute to process improvement initiatives and spend control measures; Assist with reporting, analysis, and risk management activities; Support a transparent and controlled payment process.

Requirements: HBO degree in Purchasing, Business Administration, Supply Chain Management, Finance, Commercial Economics, or a related field; Minimum 4 years of relevant experience; Experience in procurement, supplier management, contract management, or commercial controls; Strong contract interpretation and analytical skills; Experience reviewing financial, commercial, or contractual documentation; Strong risk awareness and control mindset; Ability to independently assess complex situations and make informed decisions; Strong stakeholder management and communication skills; Experience in industrial or technical environments is advantageous; Knowledge of SAP is preferred; Experience with Service Entry Sheet processes is highly desirable; Experience with compliance, audit, assurance, or control environments is advantageous; Fluent in Dutch and English; NEVI certifications are considered an advantage.

Other Information: If you are interested and want to apply, please submit your application via the apply button below and contact me.