Tirane, ofrohet vend pune Back office & logistics’ employee
- Tirane
- Nr. Njesia - Zona me e afert?
- 11 Autostrada Tr.-Dr.
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Ekonomist-Financier/e
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
Alumil Albania LLC, headquartered on the Tirana-Durres Highway, 7th km, has been operating in Albania since 2004 and is one of the largest companies for the production and retail and wholesale of aluminium products in the Albanian market.
Alumil Albania LLC is part of ALUMIL S.A. headquartered in Thessaloniki-Greece which is the largest privately owned aluminium extruding group in Southeast Europe in terms of production capacity, for complete aluminium profile systems.
For its needs, the company seeks to hire experienced employee in the following position:
Position Objective:
Perform all tasks require usage of ERP (sales, financial, purchase, stock). Informs customers about order status, balances and payments.
Main Duties:
Requirements:
Please note that only applicants, who fulfil the above-mentioned criteria, will be contacted.
Alumil Albania LLC is part of ALUMIL S.A. headquartered in Thessaloniki-Greece which is the largest privately owned aluminium extruding group in Southeast Europe in terms of production capacity, for complete aluminium profile systems.
For its needs, the company seeks to hire experienced employee in the following position:
Back office & logistics’ employee
Position Objective:
Perform all tasks require usage of ERP (sales, financial, purchase, stock). Informs customers about order status, balances and payments.
Main Duties:
- Cashier
- Follow up Customer Orders
- Respond to customers inquiries about order status
- Register customer orders on ERP and sent confirmations to customers
- Issue Delivery notes, Invoices & Proformas
- Check prices validity on Invoices and Proformas
- Register receipts/payments from customers on ERP
- Matches payments with corresponding invoices
- Register store expenses on ERP
- Register receipts and invoices from suppliers on ERP
- Activates item codes on ERP
- Monitor customer balances and contact for payments
- Maintain archive for required documents
- Keep daily attendance List of employees and informs payroll department
- Participate in yearly stock count
Requirements:
- Required experience 1-2 years in similar position (ERP usage concerning Stocks, Sales, Financial)
- Desired experience as cashier
- Bachelor degree preferably in administration
- Good working level of English Language
- Required Knowledge of MS Office, Internet, Outlook
- Social and capable of building inter-personal relationships with vendors and co-workers
- Ability to communicate and think analytically
- Ability to work under pressure
Please note that only applicants, who fulfil the above-mentioned criteria, will be contacted.