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Scope of Work

• Ensure compliance with the Scandinavia Area and Asset Management Quality Assurance Procedure for purchasing and supplier performance and Logistic work.
• Raise POs for components and services.
• Ensure all information contained in the documentation is correct and accurate.
• Ensure all relevant documentation is filed in such a manner that it is readily available and easy retainable.
• Assist in Month end and Year End finance reporting and information gathering.
• Assist in cost saving and control initiatives.
• Assist with selected accounting tasks where necessary.
• Participate in vendor negotiations

Qualifications 

• Structured and organized.
• Proactive, achieve the best prices from vendors. 
• Experience and understanding of the business cycle is necessary to manage the variety of tasks 
• Some system knowledge within Microsoft & SAP.
• English written and spoken 
• Norwegian written and spoken