صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Secure proper input for setup of Fulfilment Assignments, create OEF (One Entry Form) and obtain correct approvals
• Verify and Register Customer POs in relevant tools
• Setup FAS in SAP ONE according to approved OEF & Accounting Directives
• Issue Down Payment
• Maintain Revenue and Billing Milestones in SAP ONE
• Maintain Budget & Planned Cost in SAP ONE
• Perform customer invoicing (including cancellation invoices, debit & credit notes)
• Recognize revenue in SAP ONE according to defined Proof of Delivery
• Highlight potential objects to be closed
• Close all Fulfilment Assignment Objects in SAP ONE
• Maintenance and update of SAP objects to fulfil project scope and business continuity requirements
دوام كامل