Role: Offering regional support to Commercial and Sales Department with administrative tasks over POS materials. Accountabilities: -Centralize feedback about market received from field team -Editing contracts -Create Vendors in SAP -Editing Invoices -Printing Bad Debts Late Payment notifications -Centralize reports -Split & prepare materials for all trade programs -Sending & receiving documents to HQ – invoices, contracts -Managing communication with provider partners -Create and maintain strong communication between departments; The position is available for a period of 24 months; - University degree or in progress - MS Office skills - Basic English - Integrity and trust - Good organizational skills - Action results oriented person - Work experience: Entry- level (experience in Commercial area is a plus);