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Rolls-Royce

Operational Buyer - Purchasing & Invoice Resolution Analyst

Rolls-Royce is hiring an Operational Buyer - Purchasing & Invoice Resolution Analyst in Krakow, Poland. Level rates it ; you can apply on Rolls-Royce.

Level's read on this job

  • Little AI ●○○○ is how Level rates this role: aI is not part of the work.
  • The posting mentions procurement, purchase orders and invoice resolution among its tools and skills.
  • Level classes it as a mid-level role.
  • Rolls-Royce has 540 other open roles on Level.

AI in this role

Operational Buyer responsible for managing purchase orders, resolving invoice discrepancies, and ensuring procurement compliance.

procurementpurchase-ordersinvoice-resolutionvendor-managementerp

Job Description

Why join Rolls‑Royce?

At Rolls‑Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere.

By joining Rolls‑Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture.

Job Purpose:

The Purchasing & Invoice Resolution Analyst will play a critical role in ensuring accurate and efficient execution of core procurement processes. Your primary responsibilities include creating and managing purchase orders (POs) to enable timely and compliant transactions, resolving invoice discrepancies, and supporting issue resolution with suppliers and internal teams.


A key part of your role will be managing procurement requests (PRs), collaborating with stakeholders to validate requirements, and ensuring compliance with procurement policies and audit standards. By combining attention to detail with strong problem-solving skills, you will help streamline operations, maintain data integrity, and deliver a seamless procurement experience.


This is an exciting opportunity for a detail-oriented professional who thrives in a fast-paced environment, enjoys working with suppliers and stakeholders, and is passionate about operational excellence and customer service.


Key Accountabilities:

  • Create, validate, and manage POs to ensure timely and accurate procurement transactions
  • Investigate and resolve PO and invoice discrepancies, collaborating with suppliers and internal teams to ensure smooth payment processes
  • Maintain accurate PRs and validate requirements with stakeholders to ensure compliance and efficiency
  • Identify and recommend process improvements related to the operation of tasks such as increasing efficiency, effectiveness and improvement of customer service
  • Enable and support completion of process compliance and licence to operate audits to ensure processes remain fit for purpose and standardised across teams
  • Work closely with suppliers, finance, and procurement teams to resolve issues and maintain service quality
  • Work on ticket-based system to respond to purchasing requests
  • Ensure adherence to procurement policies, procedures, and audit requirements across all activities
  • Deliver responsive, high-quality support to stakeholders, ensuring a positive procurement experience

Key Experiences and Qualifications:

  • +3 years of experience in procurement or supply chain management, across indirect and direct categories
  • Hands-on experience with PO creation, invoice resolution, and procurement documentation
  • Experience working in aerospace or defence, or other complex manufacturing industry
  • Understanding of procurement policies, governance frameworks and compliance assessments
  • Working knowledge of SAP, Ivalua, Coupa or other procurement tool
  • Demonstrated experience in delivering excellent customer service and influencing others
  • Proven track record in delivering business results and achieving objectives
  • Passion for continuous improvement and quality improvement methodologies such as Lean and Six Sigma

What do we offer:
• Private healthcare and group life insurance
• Annual bonus
• myBenefit platform/subsidy for Multisport cards
• Internet and electricity allowance for remote work
• Increased funding for the Employee Capital Plans (PPK) program; Rolls Royce Sp. z o.o. contributes 3% to this program
• Additional vacation days based on length of service with the employer
• Hybrid work model (2 days in the office / 3 days from home)
• Work in a modern office located in the Krakow centre – the Unity Tower (ul. Lubomirskiego 20).


The Kraków Rolls Royce Global Capability Centre represents an exciting new chapter in the growth of Rolls Royce Group Business Services. Designed to support global operations and employee services, the Centre is a key hub for enabling operational efficiency and strengthening global business processes. It delivers exceptional services across finance, procurement, HR, Data Analytics and Service Management.

Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.
Rolls Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive
.

Please note that all applicants will be subject to Poland right-to- work check as part of the recruitment process.

Job Category

Procurement

Posting Date

27 Oct 2026; 00:10

Posting End Date

How we rate this

Operational Buyer - Purchasing & Invoice Resolution Analyst at Rolls-Royce rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

ProcurementPurchase OrdersInvoice ResolutionVendor ManagementERP

Questions you could be asked

  1. Tell me about a project where procurement was part of your work. What did you do?
  2. Tell me about a project where purchase orders was part of your work. What did you do?
  3. Tell me about a project where invoice resolution was part of your work. What did you do?
  4. Tell me about a project where vendor management was part of your work. What did you do?
  5. Tell me about a project where erp was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Procurement, Purchase Orders, Invoice Resolution, Vendor Management, and ERP. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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