Job Description

• Administers the article base following delegations (information entries and update).
• Validates the entries in stock and controls the supplier invoices.
• Pass orders to suppliers within the defined rules.
• Take orders from customers - assignment of products.
• Prepare the invoice.
• Drafts, under the control of the ADV Group Leader, the commercial offers.
• Builds the documentary credit file and keeps track of it.
• Check the receipt and validity of documents required for international transport in coordination with the logistics department.
• Ensures permanent contact with customers and suppliers.
• Prepares futures purchases and the currency basket.
• Assures the relations with the control companies for his files.
• Applies the banking conditions, respects the conditions defined for each customer, follows the financial conditions on the letters of credit.

Company Profile:

Salary: Not disclosed

Industry: Facility management

Functional Area:

Role Category: Others

Employment Type: Full time

Keyskills