Responsibilities:
. Input all data in SAP related to purchase and/or receipt of
material/products or services/contracts;
. Responsible for controlling the user's access to the external
service provider (login, password and access procedures);
. Provide guidelines to all users and departments regarding the
standardization of remittance of documents;
. Quality internal research to improve performance;
. Garantee the practical application and continuity of the products
use of Documentar project (temporality, diagnosis, procedures and policies
table);
. Training to all users regarding the use of the service provider
system as well the implemented products within Documentar project;
. Manage and control the documents volume stored at Maersk Oil
installations aiming the optimization of the physical internal space;
. Input all data in SAP related to purchase and/or receipt of
material/products or services/contracts relative to IT department.
We are looking for: An engaged and self started person, fluent in verbal and
written English and Portuguese and competent with the use of Personal
Computers.
Experience: SAP system; administrative tasks; purchase process; MS
applications;
Languages: Advanced English;
Academic background: High School
CURRICULOS para: rosa.sousa@consultservrh.com.b
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