drjobs Operational Buyer Accounting Analyst English

Operational Buyer Accounting Analyst

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موقع الوظيفة drjobs

Beirut - لبنان

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الوصف الوظيفي

Summary of the role:

We are seeking a detailoriented and proactive Operational Buyer & Accounting Analyst to join our team. The candidate will be responsible for performing various tasks to ensure the accuracy and efficiency of our operations.

Operational Buyer (50%)

  • Guided by the Procurement Officer and Procurement Manager perform the purchasing of Packaging Materials and other low value / noncritical scopes and provide the status update accordingly
  • Be responsible for the operational execution of the endtoend requesttopay process incl. Logistics e.g.: PO creation PO followup calloffs invoice issues solving etc
  • Correct application of Supply Agreements (Terms & Conditions) and optimal use of Framework Contracts
  • Identify and understand the requirements and needs of the stakeholders (such as quantity specifications and service levels) within the assigned categories
  • Maintaining relationships with (alternative) suppliers and ensuring optimal collaboration
  • Follow up on the performance of suppliers and discuss the results with internal stakeholders Procurement Officer and the supplier(s) in question
  • Ensure the correct archiving of all documentation (e.g. certificates manuals quotations scope of work completed forms and templates etc)
  • Provide customer service to his/her internal stakeholders e.g.: handling user queries provide operational support support procurement process compliance etc

Accounting Analyst (50%)

  • You are responsible for accurately recording and processing all incoming invoices and ensuring all details are correct and in line with company procedures
  • Reconciliation and posting of bank statements to the accounting system on a regular basis to ensure all transactions are accurately reflected
  • Prepare and issue sales invoices to clients based on the provided details ensuring timely and accurate billing
  • Assist in the preparation of financial reports providing accurate data for management review and decision making

Qualifications :

Qualifications and Skills:

 

  • Bachelors degree or higher with a specialization in Purchasing and/or Procurement
  • At least 3 years of experience in a similar role.
  • Experience in packaging or in the food industry is nice to have.
  • Strong in Excel knowledge of SAP is a plus
  • Analytical organized and can work alone but also enjoy working in team with different departments.


Additional Information :

Soft skills:

  • Excellent problemsolving and analytical skills.
  • Ability and successful experience of working in deep collaboration in cross functional teams.
  • Aptitude for working in a fast paced very dynamic work environment.
  • Skilled at getting jobs done on time and above expectations.
  • Selfmotivated. 

Languages:

  • Excellent verbal and written communication skills in English
  • Knowledge of any other language is a plus (French)


Remote Work :

No


Employment Type :

Fulltime

نوع التوظيف

دوام كامل

نبذة عن الشركة

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