Description
The role manages supplier negotiations, evaluates supplier offers, oversees expense approvals with the CFO, monitors consumable inventory, and prepares expense reports. It requires a university, technological educational institute, or vocational training institute degree, strong analytical and numerical skills, collaboration and teamwork, independent work, and MS Office proficiency; SAP knowledge is an additional qualification. Benefits include product discounts, fuel coverage, an Epass pass, private health insurance, and at least one day per week working from home after an adjustment period.
