About the Role
You will be responsible for managing customer contact master data assets and ensuring customer invoice align with agreed purchase order targets. This role requires strong coordination with internal teams including Service Planner and Finance Team and Administrator Central Invoices and has effective communication with external customers. You will report to Business Administration Manager.
Main Responsibilities
- Create and/or review agreement and asset request
- Initiate customer master data setup with KYC Form
- Update customers contact in Siebel
- Activation of Service Request according customers Purchase Order
- Create charge line and sent to invoice to SAP
- Close the completed service request in system
- Send the invoice to customer according to the term
- Maintain branch documents including contracts invoice forms and letters and ensure proper filing for both physical and digital documents.
- Other administrative tasks at branches required
- Any other duties as directed by the Superior
- Awareness of ISO 14001 and 45001 standards
Qualifications :
Requirements
- Minimum Diploma in Business Administration or equivalent
- Minimum 2 years of working experience in general administrative responsibilities with minimum 1 year supervisory experience.
- Knowledge of office management procedures.
- English skills
- Organize
- SAP knowledge Input SD Module to SAP
- Basic Supervisory and Management Skills
- Observe Values
- Meet Customer Expectations
Additional Information :
Benefits
- Comprehensive insurance plans such as Term life health care dental accident.
- Attractive bonus incentive
- Business trip allowance
- Long service award
- Salary review every year
- Extra annual leave and other leave.
Why Join Us
We pride ourselves on having a broad portfolio of customers who operate across multiple industries; these include Container Handling Automotive Aerospace Construction Rail Ports Power Waste to Energy Mining and General Manufacturing to name but a few.
If youd like to learn more about what our colleagues say please visit moves what matters. We are a global leader in material handling solutions serving a broad range of customers across multiple industries. We consistently set the industry benchmark from everyday improvements to the breakthroughs at moments that matter most because we know we can always find a safer more productive and sustainable way. Thats why with 16 000 professionals in over 50 countries we are trusted every day to lift handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Remote Work :
No
Employment Type :
Full-time
About the Role You will be responsible for managing customer contact master data assets and ensuring customer invoice align with agreed purchase order targets. This role requires strong coordination with internal teams including Service Planner and Finance Team and Administrator Central Invoices and...
About the Role
You will be responsible for managing customer contact master data assets and ensuring customer invoice align with agreed purchase order targets. This role requires strong coordination with internal teams including Service Planner and Finance Team and Administrator Central Invoices and has effective communication with external customers. You will report to Business Administration Manager.
Main Responsibilities
- Create and/or review agreement and asset request
- Initiate customer master data setup with KYC Form
- Update customers contact in Siebel
- Activation of Service Request according customers Purchase Order
- Create charge line and sent to invoice to SAP
- Close the completed service request in system
- Send the invoice to customer according to the term
- Maintain branch documents including contracts invoice forms and letters and ensure proper filing for both physical and digital documents.
- Other administrative tasks at branches required
- Any other duties as directed by the Superior
- Awareness of ISO 14001 and 45001 standards
Qualifications :
Requirements
- Minimum Diploma in Business Administration or equivalent
- Minimum 2 years of working experience in general administrative responsibilities with minimum 1 year supervisory experience.
- Knowledge of office management procedures.
- English skills
- Organize
- SAP knowledge Input SD Module to SAP
- Basic Supervisory and Management Skills
- Observe Values
- Meet Customer Expectations
Additional Information :
Benefits
- Comprehensive insurance plans such as Term life health care dental accident.
- Attractive bonus incentive
- Business trip allowance
- Long service award
- Salary review every year
- Extra annual leave and other leave.
Why Join Us
We pride ourselves on having a broad portfolio of customers who operate across multiple industries; these include Container Handling Automotive Aerospace Construction Rail Ports Power Waste to Energy Mining and General Manufacturing to name but a few.
If youd like to learn more about what our colleagues say please visit moves what matters. We are a global leader in material handling solutions serving a broad range of customers across multiple industries. We consistently set the industry benchmark from everyday improvements to the breakthroughs at moments that matter most because we know we can always find a safer more productive and sustainable way. Thats why with 16 000 professionals in over 50 countries we are trusted every day to lift handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Remote Work :
No
Employment Type :
Full-time
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