This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Buyer complete purchase requests with domestic and international suppliers by inputting purchase orders, expediting deliveries, and verifying all transactions
Checks invoices for accuracy, and authorizes the accounts payable department to issue payment
Handle correspondence concerning over-shipments, delivery shortages, changes in quantity, delivery dates, and prices and report such changes to the concerned
Issue requests for quotes (RFQ) and select best source consistent with cost, quality and delivery requirements
Key role for New project execution for flawless launch
Contribute to improving the business, protecting and enhancing the reputation of the company, by putting forward new ideas and, when requested to do so, implementing change
Reconciliation of Open orders periodically with suppliers
Meet representatives for information on new product, price queries, delivery problems and general partnership building
Comply with company policies, procedures and instructions
Effective working relationships are an essential part of daily working life both internally and externally