Sc Rep
hace 3 meses
Main Accountabilities
- Interact with Product Managers and/or Business Managers to define supplier specifications
- Follow up of purchase orders, enter them in the system and assure proper coding (Intrastat, VAT)
- Follow up of sales orders, enter them in the system and assure proper coding (Intrastat, VAT)
- Handle the client orders and ensure close follow up of customer requirements;
- Organize the purchase orders based on the Sales orders forecast, keeping stock at minimum levels in close collaboration with the Sales Team
- Make sure of the relevance of prices and accruals set on PO and SO
- Solve possible transport or delivery problems
- Follow up of price changes through offers and price requests
- Verify supplier invoices, enter them in the system and assure proper coding (Intrastat, VAT)
- Manage sample requests for clients from stock or straight from the supplier, register them in the system for follow up by the sales team
- Ensure close collaboration with the sales team and colleagues from the team concerning price agreements and technical product information
- Purchase all import and export activities
Experience, Skills & Education
- Bachelor degree in Supply chain;
- 1-2 years of experience in Supply Chain and/or purchase order management
- Ability to influence and achieve results through others;
- Ability to liaise with people at all levels both internally and externally;
- Analytical skills;
- Good knowledge of English;
- Advanced user of various IT tools.