GESTIONNAIRE DES DEMANDES D'ACHATS
Core
Managing purchase request workflows, coordinating between clients and data entry operators, and ensuring administrative compliance for orders and invoices.
Role type
Administrative Purchase Request Manager (Interim)
Builds
Purchase orders and administrative documentation
Domain
Administrative & Financial Services
Deliverable
dashboards & analysis
Required skills
ERP systems, administrative document processing, order tracking, discrepancy analysis, reporting generation, multi-tasking
Preferred skills
Prioritization under pressure, client communication, stakeholder coordination
Responsibilities
Interface between client and data entry operators, daily reporting to client and management, prioritizing urgent requests, entering and registering purchase requests in ERP, verifying administrative document compliance, tracking orders and services, controlling variances between orders/receipts/invoices, handling administrative anomalies and follow-ups, alerting on blocks or delays, regular activity reporting.
Seniority
Junior to Mid-level, hands-on IC
