Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase are sent relating to NRCS. Working closely with buyers daily. Updating of daily DB report before COB Working
Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase are sent relating to NRCS. Working closely with buyers daily. Updating of daily DB report before COB Working
Forexes based on forward deals confirmed between buyer and supplier.
training venues, technical requirements, lunch, printing all required documents • Preparing files for monthly
training venues, technical requirements, lunch, printing all required documents • Preparing files for monthly
and proposals: Ad-hoc assistance in preparing, printing and delivery of tenders and pitches CRM System
and proposals: Ad-hoc assistance in preparing, printing and delivery of tenders and pitches CRM System
proposals: Ad-hoc assistance in preparing, printing and delivery of tenders and pitches
(attendees, venues, technical requirements, lunch, printing) Administration Prepare files for monthly imports
(attendees, venues, technical requirements, lunch, printing)
Administration