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Job Information:
Reception of purchase requests from the various internal structures of the company
Follow-up of supplier consultations
Entering purchase orders on SAP platform
Confirmation of purchase orders with suppliers
Follow up on orders and complaints from external service providers.
Report to his superiors any anomaly or difficulty observed
Deliver complete and compliant documents for the introduction of orders on the accounting system
Job Requirements:
Classification and archiving of documents
Ensure the versatility of the purchasing department when needed.
University degree in commerce, management management (or other equivalent training).
Experience from 01 to 03 years desired (beginner accepted)
Good economic and financial culture.
Mastery of office tools (Word, Excel, Power Point).
Good communication skills with knowledge of editorial standards.
Dynamic, with a listening spirit and a sense of responsibility.
