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Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/credit notes/prepayments/custom bills/expense reports/payments. Action Write Offs for GRNI (goods received not invoiced) Manage resolution of all functional pro...márc. 24.
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As a Procurement Manager you will be a member of the Management Team of Hydro Extrusion Hungary and will be responsible for the local strategy and the leadership of procurement operation. Responsibilities: Leading the procurement team of 10-12 including team leader functions D...márc. 22.
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