Job Description

Creation of internal purchase orders (SaaS Licenses) for various entities in EU & Americas region.
Checking invoices against issued purchase orders.
Performing logistics back-office tasks as needed.
Maintaining up-to-date records in procurement and financial systems.
Supporting month-end closing activities related to procurement and invoice processing.
Monitoring contract terms, subscription renewals, and license expirations.
Assisting in optimizing procurement workflows and identifying process improvements.

About Shiji Group

Shiji Group