<p><strong>VERTIV,</strong> formerly known as Emerson Network Power&nbsp;is the world&rsquo;s leading provider of critical infrastructure technologies and life cycle services for information and communications technology systems. With an expansive portfolio of intelligent, rapidly deployable hardware and software solutions for&nbsp;power, thermal and infrastructure management, Vertiv enables efficient, highly-available networks.<br />
<br />
<em><strong>What we deliver</strong></em><br />
Hardware, software and services that are intelligent, resilient and rapidly deployable for:&nbsp;</p>

<ul>
	<li>Data Centers</li>
	<li>Communications Networks</li>
	<li>Healthcare Facilities</li>
	<li>Industrial Facilities</li>
</ul>

<p><em><strong>Out footprint in Cluj-Napoca</strong></em><br />
In Cluj Napoca, we are present since 2006. We work as a SHARED SERVICE center, acting as a proactive business partner which brings strategic value to the organization and provides best in class services at a competitive cost by: &nbsp;</p>

<ul>
	<li>Developing a deep understanding and cohesion with its business units</li>
	<li>Creating enough mass to provide consistency of service and allowing the ability to leverage people &amp; expertise</li>
	<li>Creating centers of excellence with specific skill sets</li>
	<li>Focusing on continuous improvement and a performance management-oriented mindset&nbsp;</li>
	<li>Providing a career vision for its employees</li>
</ul>

<p>For more information, please access the link below:<br />
https://www.vertivco.com/en-us/about/</p>

<p><em><strong>Responsibilities:</strong></em></p>

<ul>
	<li>Issue Oracle requisitions &amp; purchase orders to sub-contractors and suppliers related to work and material needed for site visits</li>
	<li>Resolve all administrative tasks linked to site operations</li>
	<li>In charge of collecting and compiling all supportive documents from our engineers&rsquo; team following site visits. i.e. technical reports, time sheet , expenses and sub-contractors invoices</li>
	<li>Responsible for preparing and compiling supportive documents so as to submit a draft of invoice breakdowns for approval</li>
	<li>Work in collaboration with the project manager</li>
	<li>All administrative tasks linked to operations (flight booking, accommodation)</li>
	<li>Collecting and compiling all supportive documents for invoice submission</li>
	<li>Contributes to team effort by accomplishing related results as needed</li>
</ul>

<p><em><strong>Requirements:</strong></em></p>

<ul>
	<li>Educated to degree level</li>
	<li>Minimum 1 year experience in business field; technical exposure would be an advantage</li>
	<li>Experience in working with Microsoft Office Package (Excel &amp; Outlook)</li>
	<li>Proficient user of English and French</li>
	<li>Excellent written and oral communications skills</li>
	<li>Strong team working skills</li>
</ul>
