O2C Purchase Order Administrator

Purchase Order Collection: Collect purchase orders from various sources, including customers, sales teams, and online portals.
Data Entry: Accurately enter purchase order information into the company's order management system.
Order Verification: Verify the completeness and accuracy of purchase orders, ensuring they meet the company's requirements and standards.
Order Tracking: Maintain a system for tracking the status of purchase orders, including order confirmations, shipping, and delivery information.
Communication: Collaborate with internal teams to resolve any discrepancies or issues related to purchase orders.Bachelor's degree in business, finance, or a related field (or equivalent experience).
Fluency in English and French, any additional language is a plus.
Experience: Proven experience in purchase order processing or a similar role.
Software Proficiency: Proficiency in using order management software and Microsoft Office Suite.
Process Knowledge: Knowledge of order-to-cash processes is a plus.
Analytical, Organizational, Communication and Adaptability skills

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