Account Manager (Bilingual Spanish) at Wieland
Granite City, IL 62040, USA -
Full Time


Start Date

Immediate

Expiry Date

25 Jul, 25

Salary

99826.0

Posted On

25 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Critical Thinking, Interpersonal Skills, Microsoft Office, Supply Chain, Deliverables, Spanish, Accountability, Communication Skills, International Travel

Industry

Accounting

Description

ACCOUNT MANAGER QUALIFICATIONS:

  • Bachelor’s degree preferred.
  • 2+ years experience
  • Must have experience with Microsoft Office.
  • Must have effective communication skills including strong interpersonal skills, with the ability to establish credibility and respect.
  • Must be able to read, write, speak and understand both English and Spanish fluently.
  • Critical thinking, strong analytical and problem-solving skills, and attention to detail.
  • Accountability/takes responsibility for deliverables.
  • Strong networking and negotiation skills.
  • Strong organizational, privatization and planning skills.
  • Ability to work effectively in a team environment, including the ability to ensure communication flow within the supply chain and internal shipping/receiving team members.
  • Ability to travel approximately 25% both domestic and international travel.
    Qualifications:
Responsibilities
  • Leverage interpersonal skills to build relationships internally and externally with key stakeholders.
  • Ensure purchase orders and goods receipts are accurate in a timely manner.
  • Provide Commercial Managers with support to help them achieve Wieland’s growth objectives.
  • Communicate with suppliers and customer as needed to help expedite shipments in and outbound; resolve weight shortages or quality issues.
  • Function as an in-house buyer, responsible for sourcing, evaluation, and negotiating favorable terms with suppliers.
  • Match purchase requisitions/orders with invoices and forward to accounts payable for payment processing, as needed.
  • Track status and follow up on all invoice inquires to ensure suppliers are paid timely
Loading...