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Tremend is currently looking for a responsible Procurement Specialist, who has a can do attitude and a great sense of attention to details. If you fit the description, then keep on reading.
Responsibilities:
Issuing contracts and client orders
Records of clients/suppliers contracts
Issuing different documents: NDAs, SOWs, Purchase Orders
Booking accounting entries
Involved in the activities for the month end close
Preparing orders for payment
Actively seeking opportunities to improve processes and identify best practices
Requirements:
Previous experience in financial/accounting department
Preferably graduated from a faculty with an economic profile
MS Office
Knowledge of applicable legislation in the financial-accounting field
Ability to analyze, synthesize, interpret
Persistent, orderly, organized and result oriented
Verbal and written communication skills
Analytical thinking, attention to detail and correlation
Advanced English skills