Commercial

SARL SPEED WIN

Enter purchase requests for raw materials and products into the LOGICOM system.

• Enter delivery notes and sales invoices.
• Verify and update purchase prices in the WINPRO system.
• Record in the system the glazing and filling movements from production (YETI).
• Ensure coordination with suppliers and customers, verify financial and material accounts and contact them again if necessary.
• Prepare all reports requested by management and the supervisor.
• To propose any measure contributing to the improvement of administrative activity.
• Report any anomalies or malfunctions detected in the system to the person in charge.
• To perform any task within their area of ​​competence assigned by their hierarchical superior.

Diploma in business or equivalent

• Excellent negotiation skills and an entrepreneurial spirit
• very interesting reason
• To have a professional and dynamic presence.