Location: Ruta Panamericana (Km 47,5) La Lonja, Pilar.
Objective: Administrate and control purchasing process, assist in budget analysis and ad-hoc reports. This role will support the purchasing procedure with the preparation and follow up of purchase orders and vendor payments for the production department.
- Control and follow up purchasing process, including creation of purchase orders, vendor set ups and payments.
- Develop good relationship with vendors, providing information about invoicing and payments.
- Control petty cash and production travel requirements.
- Experience in financial or administrative positions is a plus.
- Business administration degree or close to graduate in Accounting or Finance.
- Intermediate level of English.
- SAP is a plus.
- Knowledge of Microsoft office.