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Procurement Operations Processing Agent Associate
Buenos Aires
Job No. r00181436
Full-time - Hybrid
Descripción De La Posición
- Review and record invoices in the system (SAP) based on predefined guidelines and in compliance with the team's quality standards, establishing priorities to achieve daily objectives.
- Controls and follow-up reports
- Contact with the suppliers and clients to request modifications or report problems related to the invoices.
- Participate in regular meetings to analyze and propose improvements.
- Participate in the implementation of tools/processes.
- Detect problems and escalate them to the Team Lead to take action on time.
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Requisitos
Must have:
Italian and English upper intermediate/advance
Microsoft Office skills
Detail oriented.
Excellent communication skills.
Good to have:
Student of Economic Sciences, Microsoft Office (Specially Excel).
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