Chargé facturation recours fournisseurs (F/M) in Mioveni

Job DescriptionPostul Chargé facturation recours fournisseurs (F/M) are ca principale responsabilitati:Pregatire reportinguri lunare, reportinguri facturi furnizori in SAP ALCORPregatire dosare cu justificativele Operation Technique Special si GarantieCreare cont client in SAP ALCOR, si alocare cont in bazele de date specifice recoursGestionare certificate asigurare a furnizorilor RenaultAsigurare suport furnizorilor la adresa de mail Verificare si validare cereri de acces si de modificare din partea furnizorilor in aplicatiile RPICGestionare proces recuperare creante furnizori worldwideVerificare criterii „recourse” in documente specificePROFIL CAUTAT:Studii superioare, preferabil tehnice sau economiceExperienta in producție și/sau tehnica și/sau calitate în domeniul automotiveExperienta intr un post similar ar fi un avantaj.Franceza - nivel avansat si Engleza -nivel mediu;Capacitate buna de lucru si pilotaj transversalCompetente digitale Excel; Bussines Object; SAP ALCOR), Power point;Persoana determinata , implicata , flexibila, cu un bun spirit de comunicare si relationare cu clientii si colaboratorii, metodic, riguros, flexibilJob FamilyQuality & Customer SatisfactionRenault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves. We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form.