• Prepare and process contracts with vendors and service providers
• Collect and verify supporting documentation required for payment (invoices, acts of acceptance, delivery notes, etc.)
• Ensure all documentation complies with internal policies and procedures
• Work closely with legal, finance, and procurement departments to coordinate document flow
• Monitor contract timelines, expirations, and renewal dates
• Maintain accurate records of contracts and payment documents in the internal system
• Support audit and compliance requests related to procurement documentation
• Assist in generating basic reports related to contracts and payments

Interested candidates can apply by clicking the link provided in the "Apply" button.

• Bachelor's degree in Business Administration, Supply Chain, or a related field
• Experience in procurement or logistics is a plus
• Fluency in Azerbaijani and Russian is required; English is a plus
• Good knowledge of MS Excel , MS Word
• Basic knowledge of 1C is a plus.
• Careful, responsible, and good communication skills