Acquiring experience in an International Enterprise, applying my knowledge and abilities, and so acquiring new knowledge to become a better professional in the future.
Contribute to create special Purchase Orders in SAP environment.
Revise and approve/reject procurement Purchasing Orders in supplier Relationship Manager.
Sign up new suppliers in the database.
Understand suppliers information requirements from Akra Polyester to be set as our partners and leverage our Supplier database system to accelerate their creation.
Engage with our internal customers to know better their needs and help build a strategy.
Responsible for invoices related to associated expenses.