Job Description:

• Being a single point of connection between all the departments and Purchasing specialist’s affairs.
• Following requestitins till receiving , invoicing and payment.
• Supervising archiving situation which is prepared by specialists including hard copies and electronic. 
• Responsible person to put all the contract information together and prepare draft version of the contract.
• Preparing all the internal reports and KPIs. 
• Follow-up of documets to be endorsed by Bank for importing.

Requirements:

• Minimum Bachelor Degree.
• Good team working & negotiation skills.
• Ability to work within deadlines and under pressure.
• Good command in Microsoft tools (Word, Excel, and Power Point). 
• Good Command in English (Turkish Language is an advantage). 
• SAP/ any ERP skills is preferable.