Acquisition Coordinator

Responsibilities : 

• Coordinate Signature between Distributor and the Group 
• Request House numbers
• Request invoices from suppliers and request PO from Finance
• Check invoices, then log, receipt and initiate invoices for Finance and alert finance
• Maintain payments tracking sheet
• Coordinate Distributor follow-ups on Payments 
• Processing Credit Notes 
• Assisting Acquisition Team members with other duties as necessary 

Requirements: 

• 1-2 years’ experience and a Bachelor’s degree in a relevant field.
• Experience reading and understanding contracts
• High attention to detail
• Responsible and reliable 
• Confident
• Excellent communication skills 
• Patient and understanding 
• Firm when necessary