Maurice Naaman
Purchasing and Supply Chain Officer @Subrenat Sas
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WORK HISTORY
Purchasing and Supply Chain Officer @Subrenat Sas
Mouvaux, FR
Check and validate customer orders- Receive and verify Order Acknowledgments (ARC)- Modify customer and supplier orders if necessary- Track supplier orders (production, shipment, delivery deadlines)- Validate order shipments- Manage after-sales service disputes (SAV)- Assist in organizing product returns for customers- Validate the proof prints (BAT) of our boxes with the printer and customers- Monitor production deadlines with the printer- Create article codes and Bill of Materials (BOM)- Create and update product sheets and suppliers records- Create and follow up on RFQs (Request for Quotation)- Follow up with suppliers
EDUCATION
Université Antonine - UA
Bachelor of Business Administration - BBA
Université catholique de Lille
Master's degree
ABOUT MAURICE NAAMAN
Currently a student in International Management at the Catholic University of Lille, I have acquired solid knowledge in general accounting, budget management, and financial analysis. My experience as an accountant has allowed me to develop practical skills in handling accounting entries, invoicing, and payment processing while ensuring accurate transaction recording. I have also performed bank reconciliations and monitored customer and supplier accounts to ensure the reliability of financial data and optimize cash flow. Furthermore, I have had the opportunity to work with several accounting systems and ERPs such as Oracle, Odoo, Dolphin, Microsoft Dynamics 365 and NetSuite.
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