Description
Job Summary:
A professional responsible for quotations, negotiations, purchase follow-up, and support in financial and administrative routines.
Key Highlights:
1. Handling quotations, negotiations, and purchase follow-up
2. Supporting accounts payable, accounts receivable, and collections routines
3. Organizing documents and administrative controls
Conduct quotations, negotiations, and purchase follow-up;
Support accounts payable and accounts receivable routines;
Perform collections and monitor receipts;
Organize documents, invoices, and administrative controls;
Update information in systems and provide support for administrative requests.
**Requirements:**
Bachelor's degree in Administration, Economics, Accounting, or related fields;
Knowledge of administrative and financial routines;
Willingness to work on-site in Nantes/SP.