Support purchase order management, supplier administration, invoice processing, and budget tracking
岗位职责
Support the efficient management of purchase orders, supplier administration, invoice processing, and budget tracking activities for the Europe Communications & Government Relations (CGR) function. Key responsibilities include:
Purchase Order Management: Assist in creating, tracking, and managing purchase orders, ensuring accuracy and timely processing.
Supplier Administration: Maintain supplier records, coordinate with vendors, and support supplier onboarding and documentation.
Invoice Processing: Review and process invoices, verify accuracy, and ensure timely payment.
申请条件
Currently enrolled in a Bachelor's or Master's degree program, preferably in Business Administration, Finance, Accounting, or a related field.
Strong attention to detail and organizational skills.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
雇主简介
Hitachi Energy Services provides services related to energy solutions, including software testing and AI-assisted automation for communication systems.