What you’ll do:
1. Review all the data received from the project team and concatenate all the necessary information in order to fill a correct Excel template to ensure that the accuracy of data is submitted in the proper system.
2. Issue the Purchase Requisition to supplier and maintain the correctness of the process.
3. Operate in time the received Purchase Requisition.
4. Monitor the Purchase Requisition process and pro-actively push related departments to solve the problem as required and needed. Regularly analyze the business status and send the report timely to the requestor.
What you’ll need:
The rest is on us:
If you are a positive person, people oriented and you can multitask, you are an awesome fit and we are more than happy to meet you.