Administrativní Výpomoc - Fakturace A Objednávky

Recordati Industria Chimica e Farmaceutica S.p.A

Pardubice, CZ
On-site
Order entry into information system
Product invoicing
Documentation management
The role involves receiving orders and entering them into the information system

Job Summary

  • The role involves receiving orders and entering them into the information system.
  • Key responsibilities include managing product invoicing and handling warehouse transfers.
  • The position requires basic understanding of logistics processes and PC proficiency.

Matching Summary

The role involves receiving orders and entering them into the information system.

Skills & Requirements

Must-have

  • order entry into information system
  • product invoicing
  • documentation management
  • PC user knowledge

Nice-to-have

  • logistics process orientation
  • accuracy and responsibility
  • independent work approach

Key Requirements

  • Secondary education
  • Experience with K2 information system is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter