Collection, classification and processing of supply and receipt applications for the needs of the company’s departments through a fixed procedure (purchasing procedure).
Control of scheduled / extraordinary receipts (by type, quality, quantity / weight, offer price, observance of delivery time)
Completion of required accompanying inventory movement documents inside (intra-departmental) and outside the company (returns).
Collection and updating of offers per supplier and category of items in collaboration with the head of procurement & costing.
Registration of documents in the warehouse management program and maintenance of a corresponding file.
Corresponding previous service in a tourism business (optional).
Use of computers, e-mail tools, MS Office programs (Excel, Word).
Knowledge of English at a satisfactory level.
Knowledge of Materials Control warehouse management program or equivalent (optional).
Holder of a car license