Skill Farm Members are invited to apply for the following role:

Roles & Responsibilities:

Respond to questions/clarifications that arrive in said mailbox

Sending a detailed report in Excel of invoices to be validated by the Risk Department

Management of registrations of new purchasing needs that are created in HECO.

Review of the data/documents they provide.

Creation of contracts in SAP as well as their corresponding purchase orders

Skills & Qualifications:

Above all, we are looking for someone eager to learn, proactive and with a good dose of verbal and written communication due to the very nature of the purchases we handle and the interlocutors with whom you will interact.

Technically, you will fit the position if you meet these requirements:

Intermediate degree in Administration and Finance

Medium level of English (mainly written comprehension)

EXCEL knowledge (filters, interesting basic level of pivot tables)