About this role
Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities.
Main Responsibilities
- Creation and issuance of Purchase Orders (POs) for cleaning, maintenance and store supplies for Prada and Miu Miu boutiques and corners across the Central Europe scope.
- Follow-up of POs, including Good Receipts.
- Invoice follow-up, with daily communication with suppliers and the Accounting team to resolve discrepancies between invoices and issued POs.
- Creation of contractual POs and verification of related invoices.
- Support in the preparation of Engineering material return forms.
- Preparation of Engineering budget reports and data extractions, on a semi-annual and annual basis, as well as for specific projects such as restyling and store modification projects (WBS).
Location: Paris
Scope: Central Europe
Start date: January 2027 for 6 months
Languages: Fluent in English required, German and French is a plus
#LI-MR2
Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.
Prada Group promotes an inclusive work environment, ensuring equal opportunities for all candidates, regardless of gender, ethnicity, sexual orientation, disability, or other personal characteristics. We believe that diversity is a value and we are committed to build a fair and respectful workplace for all.