ALTEX S.A.

Managing data entry for accounting records including invoices accounts receivables etc. ensuring the information is accurate available and the departments standards are metBeing responsible for matching suppliers contracts with procurement requests digitalization and archiving of the

Managing data entry for accounting records including invoices accounts receivables etc. ensuring the information is accurate available and the departments standards are metBeing responsible for matching suppliers contracts with procurement requests digitalization and archiving of the

Overseeing the ongoing management and optimization of the loyalty program across the retail network (digital & physical) ensuring seamless operations and alignment with internal stakeholders and external vendorsOwning the end-to-end loyalty customer experience; collaborating with inte

Overseeing the ongoing management and optimization of the loyalty program across the retail network (digital & physical) ensuring seamless operations and alignment with internal stakeholders and external vendorsOwning the end-to-end loyalty customer experience; collaborating with inte

Performing regular audits of product and category pages to ensure accuracy and consistencyIdentifying and correcting errors in titles descriptions photos and taggingMonitoring proper visual merchandising and product placementCoordinating with marketing for timely updates of banners an

Performing regular audits of product and category pages to ensure accuracy and consistencyIdentifying and correcting errors in titles descriptions photos and taggingMonitoring proper visual merchandising and product placementCoordinating with marketing for timely updates of banners an

Communicating with suppliers for orders shipments shipping documents and payments according to department proceduresEntering supplier orders into ERPChecking/Correcting/Archiving shipping documents and entering them into ERPCommunicating with 3PL transport companies customs brokers an

Communicating with suppliers for orders shipments shipping documents and payments according to department proceduresEntering supplier orders into ERPChecking/Correcting/Archiving shipping documents and entering them into ERPCommunicating with 3PL transport companies customs brokers an