-Deal with the organizational, contractual, financial, and logistical

aspects of the company's purchasing.

- Represent the company during the negotiation and closing of

contracts with suppliers.

- In collaboration with the Finance Management, define and ensure

compliance of the company's purchasing policies.

- Establish criteria for the choice of suppliers.

- Analyse the risks arising from each step taken during the acquisition

and ensure the Legality of Purchases.

- Preparing internal rules and procedures relatives to the financial

activities, analyzing the goals and metrics needed to control the

different processes and monitoring their progress and fulfilment.

- Collaboration in the definition of the automation of processes by

defining the diagrams that guarantee their integrity control (SAP and

Treasury systems).

- Help the Finance Management in the relationship with external

auditors, preparing all documents requested and supporting

documents.

- Help in the collection of information to prepare Tax declaration