The job involves the registration of cost documents in the xSuite system and forwarding them to relevant personnel responsible for the purchase. It requires collaboration with the accounting department to clarify non-standard situations, as well as creating new contractors in the CRM system and modifying supplier data in the CRM and SAP systems. Monitoring the circulation of cost documents, eliminating bottlenecks, and preparing cyclical reports on document circulation and suppliers are also part of the responsibilities. The role also includes performing other tasks assigned by the supervisor within the scope of the assigned area of responsibility. This position requires strong organizational skills and attention to detail.