Description
Job Summary:
The professional will assist in administrative activities, organize material and document requests, prepare quotations, and manage inventory.
Key Highlights:
1. Assistance with administrative tasks and document organization
2. Management of quotations, budgets, and inventory control
3. Verification of contract compliance and deadlines
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 8 a.m. to 5 p.m., with a 1-hour lunch break.
**Level:** Operational
**Employment Type:** Permanent – CLT
* Assist in all administrative activities within their area / department.
* Execute and organize tasks related to the dispatch, receipt, and sorting of materials and correspondence.
* Keep documents up to date.
* Prepare quotations, budgets, and conduct supplier research.
* Organize materials and manage inventory.
* Conduct and report follow-up on purchased item deliveries to meet deadlines.
* Verify whether contracts negotiated by procurement staff are being fulfilled by service providers and/or suppliers as agreed.
**Requirements:** **Requirements:**
* Experience in customer service.
* Proficiency in Excel tools.
* Strong communication and interpersonal skills.
* Organizational ability and attention to detail.
* Ability to work in a team and meet deadlines.
**Education:**
* Technical or undergraduate degree in Administration, Accounting Sciences, or related fields (completed or in progress).
**Preferred Qualifications:**
* CPA-10 or CPA-20 certification.
* Experience in financial institutions or credit cooperatives.
* Knowledge of financial products and services.
* Aptitude for using customer service systems.
* Proactivity and initiative.
**Benefits:**
Annual bonuses, Medical assistance, Dental assistance, Childcare allowance, Internal benefits, Profit sharing, Private pension plan, Life insurance, Food allowance, Meal voucher, Transportation allowance