YOUR ROLE
Create purchasing orders for Indirect Materials and Services (IMS)
Post all incoming invoices for third party suppliers
Run payments for third party suppliers
Maintain goods receipt/invoice receipt accounts and post down payments
Communicate with stakeholders in a customer-oriented manner
Support technically our internal system for the ordering of Indirect Materials and Services (IMS) in line with the Service Level Agreement
Focus on standardization of the process & tools and the ordering process for IMS and coordinating all involved parties (IT, Purchasing, Finance)
Your Skills
Bachelors degree in Business Administration, Accounting, or Finance
Minimum of 1 year of experience in a relevant field
Fluency in English and Turkish is a must
Proficient user of Microsoft Office applications
SAP experience is a plus
Apply for here 
