The role involves receiving and analyzing purchase requests to transform them into valid orders while ensuring compliance with company requirements
Job Summary
The role involves receiving and analyzing purchase requests to transform them into valid orders while ensuring compliance with company requirements.
Responsibilities include managing annual contracts, contacting suppliers for quotes, and following up on deliveries and invoices.
The position requires daily updates of budget tracking files, correction of accounting errors, and execution of monthly, quarterly, and annual financial closings.
Matching Summary
The role involves receiving and analyzing purchase requests to transform them into valid orders while ensuring compliance with company requirements.
Skills & Requirements
Must-have
Purchase order processing
Supplier contract validation
Invoice verification and control
Budget tracking file management
ERP system usage (GE)
Financial closing procedures
Nice-to-have
Strong analytical skills for purchase requests
Ability to handle non-conformity issues
Experience with fixed asset management
Collaboration with internal purchasing teams
Key Requirements
Apprentice status required
Authorization to work in France if applicable
EU/EEA/Swiss citizenship priority for foreign candidates
Work Rights
Work authorization required; EU/EEA/Swiss citizens prioritized over third-country nationals