How PRGX helps category management and merchandising leaders.
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888-799-7976
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Duties:
– collection from the purchasing teams of all supplier files
– archive the contracts according to a defined nomenclature;
-ensure the administrative follow-up of the files, as well as the management;
-ensure data entry and tracking on the CMS tools;
– administrative preparation of end-of-month invoices;
– control of proof of payment from suppliers.