Processing invoices, payments, and account reconciliations. Ensuring financial accuracy and regulatory compliance. Managing procurement activities, suppliers, and quotations. Creating Purchase Orders and coordinating with internal stakeholders. Supporting Source-to-Pay processes and procurement systems. Monitoring inventory, logistics, and documentation flow. Processing customer orders and handling service requests. Currently pursuing or recently graduated a Bachelor's or Master's Degree in Economics, Supply Chain, Business Administration, Engineering, or any related field. Strong communication and interpersonal skills. Detail-oriented with excellent organizational abilities. Basic understanding of Microsoft Office Suite - Excel, Word & PowerPoint. Curiosity or drive regarding the Supply Chain and its functions. Eagerness to learn and adapt in a fast-paced environment. French medium to advanced. English medium to advanced.
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