Prejmer, Romania









Support daily purchasing activities such as order confirmations, purchase order follow‑up, and status updates Prepare waste pick‑up notices and maintain purchasing and supplier documentation Support purchase order creation or release and assist with NCR or deviation documentation Run basic Excel reports (open purchase orders, availability, coverage) and support data accuracy Assist with cross‑site collaboration activities Support preparation activities for ERP implementation in another site of the company, including data validation and cleaning Prepare basic meeting minutes and simple presentations as required Gradually take responsibility for smaller suppliers after completion of training