Key Accountabilities

• Process purchase orders in the Company's systems and files (predominantly SAP & Excel)
• Check data accuracy in orders and supply chain documentation
• Contact vendors to obtain missing information or answer queries
• Control the flow of incoming materials via communications with vendors
• Handle order pricing formalities
• Maintain purchasing reporting records
• Handle claims communications with vendors

Knowledge, Qualifications and Experience

• Bachelor's Degree (AEI) in Business Administration, Finance or a related field
• Masters Degree will be considered a plus
• Previous work experience will be considered a plus
• Strong written and verbal English communication skills
• Advanced skills using MS Office
• Knowledge of SAP will be considered a plus
• Strong negotiating skills
• Impeccable attention to detail
• Time-management skills

About the benefits

Our Company provides a dynamic working environment, in which cooperation and continuous learning are encouraged and career development relates to performance. In addition, Elval offers its employees a competitive remuneration package and a wide range of benefits.