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You will be updated with latest job alerts via emailIts main objective is to support NAM Business for functions optimize processes and improve the internal and external customer experience.
Issue and booking documents and invoices in FO system.
Keep operations and contracts up to date in the FO system.
Claim documentation and outstanding payments.
Interact with the logistics team in order to control documentation and dispatches.
Interact with the financial team: accounts receivable.
Upload payments BO system.
Participate in processes of task transfer knowledge transfer SOP assembly.
Give support to all the transferred task of different platforms to SBS team.
Qualifications :
For this position more than 4 or 5 years of experience in similar roles advanced English and strong communication skills will be required.
Remote Work :
No
Employment Type :
Fulltime
Full-time