- Mini CRM user - Responsible of different categories of industrial brands- Continuous optimization of the database with new suppliers - Direct collaboration with internal and external suppliers to obtain relevant information about products / services (prices, availability, delivery terms) - Developing the relationship with the suppliers all around the world- Analysis and negotiation of price quotations ,delivery terms and payments. - Negotiating contracts - Placing order to suppliers after negociating the best terms- Tracking, canceling, postponing and accelerating orders as appropriate.

-SAP user -purchase of materials, equipment and services -contacting suppliers to obtain relevant information about products / services (prices, availability, delivery terms) -question of quotations and their analysis to select the supplier in accordance with internal rules -negotiation with suppliers for prices, payment terms and delivery time -verifying the correctness of the invoices issued by the suppliers based on the placed orders -tracking, canceling, postponing and accelerating orders -verifying the stock of materials for internal consumption - extracting daily, weekly and monthly reports from SAP- participation in monthly closures.

-department supply -SAP orders to the logistics unit -order to the supplier - close communication with suppliers for stock information and delivery times -information of the client about the products sold, technical data, necessary materials for the heating, sanitary installation, water purification equipment, air conditioning