ORDER ANALYST WITH RUSSIAN

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Angajator: I.FUTURE
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 07.08.2017
    Remote work: On-site
    Scurta descriere a companiei

    IFUTURE Romania is a recruitment company part of a multinational organisation Thakral Group from Singapore. We want to be the Solution Partner, positioning as the intermediate between the potential of the labor market and the specialized staff need from our portofolio clients.

    The values which drives our activity are: Passion, Responsibility, Flexibility, Creativity.

    Our goal is to provide high quality recruitment and consultancy services to interested candidates of the romanian labor market, by making them take the right step forward and match goals with individual plans.

    Cerinte

    THE PERFECT CANDIDATE

    - Fluent in English and Russian
    - Experience in Supply Chain/Logistics and in SAP is preferred
    - Good verbal & written communication skills
    - Good analytical & synthesis skills
    - Good working knowledge of MS Office (especially Excel)
    - Good Customer relationship capacity

    Responsabilitati

    - Responsible for carrying out a high quality Customer Service by handling customer queries and claims timely and accurately, managing customer product mix;
    - Reviewing requisitions for quality assurance, processing changes. This includes: verification of commodity codes, review for preferred suppliers, and ensuring price quotes are attached;
    - Provide support to other internal members and teams and to the various Procurement Managers of the client-company;
    - Communicate with the local unit people for solving issues on requests;
    - Placing purchase orders in line with the requests; Following up, cancelling, postponing and speeding up orders;
    - Contacting suppliers and ask for quotations and order confirmation;
    - Send purchase orders to suppliers;
    - Solve invoice discrepancies in agreement with the local unit possibilities.

    Working schedule: Monday-Friday, 09:00 - 18:00.

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