Account Manager - agribusiness leasing

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Employer: Lugera & Makler
Domain:
  • Production
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Arad
  • Cluj Napoca
  • Timisoara
  • Updated at: 19.09.2016
    Remote work: On-site
    Short company description

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Requirements


    For our client, a prestigious non-bank financial institution providing financing solutions for agrobussiness companies,we are looking for an Account Manager for Western Romania

    Requirements:
    At least 3 years of experience in financing in agricultural field (mandatory)
    University Degree in economical field
    Advanced level of English
    Driving license
    Availability for working remotely
    Availability for traveling

    Responsibilities

    Responsibilities:
    Analyses the market and financing opportunities, identifies prospective partners;
    Contacts the prospective partners after obtaining the approval of the Manager of the Commercial Department;
    Draws up financing/collaboration offers and transmits them to the prospective/existing customers/suppliers/business
    partners, after obtaining the approval of the competent corporate bodies, in accordance with the internal procedures of Employer;
    Collects from them the documents required according to the internal procedures for their evaluation and for the evaluation of the assets for which such financing is requested;
    Conducts the evaluations provided in the internal procedures;
    Communicates Employer’s decisions to prospective/existing customers/suppliers/business partners, or requests additional information or documents;
    Follows up the development of the commercial relationship.

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