Operations: Accurately process the agreed-upon volume of MyJTI tickets in line with existing SOPs and Company Policies and Procedures, meeting KPIs and other targets. Create purchase orders and validate Purchase Requisitions.
Issue Resolution Support: Respond to requisitioners inquiries and requests related to operational duties promptly and professionally.
Compliance: Be familiar with all standard operating procedures related to a daily job.
Wymagania
Ongoing or completed University Degree (a plus if in Accounting/Finance);
No work experience required or less than one year;
Fluent English (B2) & Polish;
Microsoft Office basics;
Capability to adapt to dynamic and fast-changing environments;
Ability to work under pressure and against challenging deadlines;
Positive attitude towards repetitive tasks and ability to absorb knowledge quickly (Fast learner);
Attention to detail and accuracy, good communication skills, and team-oriented.
