To be part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.
Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.
As a , you will be responsible for processing of supply demands and identifying user needs.
Your Role in a Nutshell :
Processing of supply demands; identifying user needs
Checking the information provided by the beneficiary
Requesting necesary information for achieving the acquisition
Ensuring the control of the information obtained from the beneficiaries, validators, suppliers
Tracking the purchasing process, from the creation of acquisition until the expedition of the purchase order to the supplier
Creating and updating whenever necessary the database on suppliers, products and currencies
Effective stocks management
Sending and tracking the purchase orders to the final reception and invoice payment
Manage purchase orders, follows compliance with the terms and conditions set forth in these orders
Maintain and develop relationships with existing suppliers for a good collaboration
A little about You :
You have strong academic record in Finance & Accounting
You have good knowledge of computer usage and related software (Excel, Word, Accesss)
You have at least a medium level of French
We also value :
Good analytical & investigating skills
Proactive & continuous improvement oriented
Good communication skills in interacting with the client and the different stakeholders
Strong adaptability to the changing environment
Strong ability to work under pressure and meet targets and deadlines