Responsibilities:-Team management of 9-12 employees.-Creating a production schedule.-Οrganizing workflow to meet specifications and deadlines.-Supervise and evaluate performance of production personnel (quality inspectors, workers etc.).-Creating and updating an excel file regarding the stock supervision and control of raw materials (packaging & production materials) for the smooth operation of the production proceedings.-Manage & control warehouse processes from order execution, picking, palletization, inventory recording & team management.-Report to upper management.-ERP User (Apricot)

Responsibilities:-Assist in the managing of all aspects of purchasing for the division-Verify purchase requisitions and prepare purchase orders-Negotiate favorable contractual terms and conditions with suppliers-Researching new vendors-Tracking deliveries and updating order records (e.g. dates, invoices and discounts.)-ERP User (SoftOne)

Responsibilities:-Assist with all aspects of purchasing, negotiations, tool and process implementation for procurement related to goods and services-Negotiate favorable contractual terms and conditions with suppliers-Identify the most profitable suppliers and initiate/preserve business partnerships-Oversee Suppliers Activities-Provide reports on procurement metrics and results to senior management-Creation of offers, transforming them into orders, and transforming orders into Invoices via ERP system (SoftOne)

Responsibilities:-Achieves volume per category sales objectives and product distribution-Builds and maintains strong relationships with customers by adopting a value added approach to their business-Identifies opportunities and develops plans for business improvement with defined clients, providing retailers with tools to develop their business-Closes deals with customers-Actively manages credit with relevant customers on the route, ensuring a stable financial status for all accounts-Improves profitability in defined territory, trade channel and grid-Activates and maintains displays; executes promotional activities; responsible for product rotation, returns and refills of refrigerators-Visits and develops all outlets based on daily route, order placement, Merchandising Standards, execution of promotional activities, rotation of products, returns, refill of refrigerators, stands, PBS, racks etc and rational equipment placement.-Ensures that all company's assets are in good condition and in the agreed (with the customer) position

Responsibilities:- Record keeping of B 'and C' category books (document coding, accounting articles, month closing, balances and VAT)- Payroll & import processing (stamps, Payroll taxes, allowances, overtime, licenses, gifts, accounting records, etc.)- Commercial management tracking (document transformation, customer-supplier-warehouse-payment-receipts, fund management, checks, bank transactions)- Accounting management tracking (coding and document characterization, accounting articles, month closing, export balance, VAT)- Greek Accounting Standards- Tax & Income Taxation- Use of accounting programs: "Kefalaio", "xLINE", "Atlantis"