Exceptional interpersonal and communication skills,
Excellent attention to details.
Ability to deal with sensitive information .
Excellent IT skills including working knowledge of word processing, spreadsheet and presentation software packages, preferably Microsoft Office Word, Excel and PowerPoint, SAP.
English - Fluent
Responsibilities:
Review, code and process invoices, payment requests, and mileage reimbursement, in collaboration with the Purchasing and Accounting departments.
Maintain and report department statistics
Contract creation in CC
PR creation, goods insures
Organize work with external contract organizations, check all of the required authorization documents, Communication with suppliers (Rights PERMITS)
Arrange for the process of procurement: introduction of new counterparties, obtainment of approvals from the company's internal divisions (legal, financial, FCPA), drawing up of procurement contracts and orders.
Search and purchase of equipment, materials/search providers (FORKLIFTS, Trucks...)
PR creation, preparation documents for the payment, vendors creation, review and process invoices