Description
Job Summary:
Professional responsible for verifying accountability reports, training employees, conducting procurement activities, managing supplies, and assisting with tax entries.
Key Highlights:
1. Accountability reporting and travel policy
2. Procurement management and supplier development
3. Supply management and document organization
**Description:**
Verify employee accountability reports (travel reports) related to business trips, ensuring compliance with the company's travel policy and applicable legislation;
Train employees and resolve their questions regarding travel logistics processes and policies; provide support to department managers authorized to make purchases;
Review service order (OS) billing reports and assign cost centers;
Conduct procurement activities according to specific departmental requirements, develop suppliers, negotiate prices, delivery timelines, terms, and inspect deliveries;
**Manage supplies:** hygiene and cleaning materials, food, office supplies, and others;
Systematically prepare and analyze structured opinions related to the professional's area of responsibility;
Organize and maintain up-to-date physical and/or digital documents relevant to assigned activities;
Assist in recording incoming invoices (NFs);
Comply with official and internal company regulations, providing technical guidance to stakeholders to safeguard the company’s financial health and integrity.
**Requirements:**
Currently pursuing a bachelor’s degree in Administration or related fields;
Relevant work experience;
Intermediate Excel skills.
**Compensation Notes:** Not disclosed