Organization and execution of purchases of electronic parts, metal products and other raw materials that ensure the company's activities;
Administration of accounts and other related documents according to the procedure established by the company;
Carry out the selection of suppliers/proposals, organize their evaluation, collect data about the new supplier;
Communication with suppliers, conducting negotiations;
Obtaining the necessary documentation from suppliers;
Prompt solution of problems;
Working with the Navision accounting program.
Employee requirements
Good knowledge of MS Office / O365 (especially Excel);
Since a large part of the purchased goods are metal parts, reading drawings and understanding the production of metal products are essential
Good written and oral English skills;
Good negotiation and planning skills;
Analytical and critical thinking, quick orientation;
Strong planning and organizational skills;
Diligence, responsibility.
Salary
1000-1300 €/mon. net
UAB „Esco Medical Technologies“
Design and production of medical and laboratory equipment.