Team Leader: Alwin Fassbender
We put everything on the right card.
Our task in purchasing and controlling is to process and monitor all orders and financial transactions. We use a project management software, in which a so-called card with all information is created for each order. These purchase requisitions are submitted to us by team leaders and have to be approved by the respective project manager or, if necessary, by our Chief Financial Officer.
This is where controlling first comes into play. We are checking if the order is included in our project budget plan, if sufficient financial resources are available and if all formalities have been followed. The purchasing department takes action after us. After scanning and edding the invoice of the order, the invoice is forwarded to our team and checked by Controlling before a financial transaction takes place. We also assist the team leaders with irregularities in the ordering process.
Become a part of our team!
Do you have an affinity for numbers?
Do you want to be part of a project with motivated people?
Then feel free to contact Alwin via email@example.com