Overall job definition:
Management of purchase requisitions and the purchasing process within the quality department.

Location:
Paris offices
Bruges offices (near Bordeaux)

Main missions, objectives and KPIs related:
- Gather the information required to enter purchase requisitions into the Purchase Orders database in conjunction with the requisitioners.
- Write and track the approval of purchase requisitions in the Purchase Orders database.
- Ensure purchase orders are placed for submitted requisitions.
- Participate in budget/review phases.
- Participate in the improvement of the purchasing/finance process within the Quality department.
- Provide training in the purchasing/finance process for Quality department applicants.
- Become a key contact for all questions relating to purchase orders/invoices.

Knowledge / Know-how:
- Accounting
- Microsoft suite

Key behaviours:
- Rigor, sense of "a job well done", high standards of quality in deliverables
- Curiosity
- Autonomy, proactivity, initiative
- Strong team spirit
- Ability to listen, analyze and synthesize information

Some extra skills which make the difference:
- First internship/work-study in accounting
- B1 English

Why join us?
Our Advantages and Perks: new premises, parking spaces reserved for carpoolers, possibility of recharging your electric car on reserved spaces in our parking lot.

Other perks and advantages include : Company restaurant, meal and also vegetables/fruits baskets delivery service. Janitorial services, telecommuting, complementary retirement plan (subject to a salary threshold), additionnal & seniority leaves, well-being workshops, osteopathy sessions.

You will also benefit from access to our Sports & Culture association, conferences, and also sports, holidays and culture subsidy.

https://www.youtube.com/watch?v=NbXdlWjWhX8
https://www.acc-emotion.com/fr/facilities/bruges-bordeaux

Our process usually involves 3 interviews: 2 technical and one HR.