Duties & Responsibilities- Monitor and process purchase orders quotations and invoices using ONK-TFS/D365.
- Ensure supplier invoices are submitted with service reports and logged correctly.
- Allocate costs accurately to divisions and cost centres.
- Prepare monthly invoicing templates and variance reports.
- Track and manage work orders to meet SLA timeframes.
- Liaise with service providers and escalate delays.
- Maintain supplier payment reconciliations and communicate terms of trade.
- Provide regular reporting on calls work orders and budgets.
- Support customer satisfaction initiatives and resolve queries promptly.
Required Experience:
Unclear Seniority
Duties & ResponsibilitiesMonitor and process purchase orders quotations and invoices using ONK-TFS/D365.Ensure supplier invoices are submitted with service reports and logged correctly.Allocate costs accurately to divisions and cost centres.Prepare monthly invoicing templates and variance reports.Tr...
Duties & Responsibilities- Monitor and process purchase orders quotations and invoices using ONK-TFS/D365.
- Ensure supplier invoices are submitted with service reports and logged correctly.
- Allocate costs accurately to divisions and cost centres.
- Prepare monthly invoicing templates and variance reports.
- Track and manage work orders to meet SLA timeframes.
- Liaise with service providers and escalate delays.
- Maintain supplier payment reconciliations and communicate terms of trade.
- Provide regular reporting on calls work orders and budgets.
- Support customer satisfaction initiatives and resolve queries promptly.
Required Experience:
Unclear Seniority
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