Management of procurement and supplies: placing orders, monitoring inventory, and anticipating stock shortages
Verification, entry and approval of supplier invoices
Management of supplier payments according to due dates
Recording and tracking of contracts and pricing agreements
Administrative management of telephony, energy and insurance contracts
Ensuring the reliability of purchasing data in the ERP system
Handling supplier disputes in coordination with internal departments
Performing billing operations

Requirements

Minimum: two-year post-secondary qualification (Bac+2) in accounting
Initial experience in a similar position
Basic legal knowledge of company operations appreciated

Benefits

Training
Gift vouchers
Supplementary health insurance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

procurement managementinventory monitoringinvoice verificationsupplier payment managementcontract trackingbilling operationsdata reliability in ERP systemssupplier dispute handling

Certifications

Bac+2 in accounting