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Finance & Procurement
Verify and certify invoices and petty cash claims across multiple project sites.
Audit machinery invoices against delivery orders and internal logs.
Process material payments and track procurement forecasts.
Logistics & Operations
Update inventory and delivery trackers (loading/unloading data).
Coordinate international shipments, including logistics and Customs payments.
Manage pallet packing lists and shipment documentation.
General Support
Job ID: 147423971
Skills:
Microsoft Excel, Navision
Skills:
semiconductor device , logistic support , Microsoft Excel, Administration, Contract Negotiation, delivery notifications, Purchasing, Semiconductor Manufacturing, Pos, supplier interfacing, manufacturing environment, purchase contracts
Skills:
Excel, Microsoft Navision, Procurement
Skills:
ENT Vision - Sales Sourcing Automation AI system, Excel, Sap Business One, Custom Declaration Competency Certification
Skills:
Excel, Email, technical purchasing, logistics processes, Microsoft Word
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