Job Qualifications:
- Bachelors degree in any course
- Atleast 1 year experience in Customer Service (worked with Internal Stakeholders)
- MUST have experience in using SAP Billing Systems
- MUST have experience in working with stakeholders outside the Philippines
- MUST have strong command of the English language strong communication and interpersonal skills;
- Good organization/administrative and influencing skills;
- Proficient in Microsoft Office applications;
- Must be keen to details organize and can work under pressure with minimal supervision.
Job Description:
- Purchasing
- Based on Purchase Requisition from end-user create a purchase order in SAP (data entry) and route for approval (responsible for all markets/functions)
- Validate key inputs from end-users (i.e. completeness of form quotation/contract cost center expense line item tagging detail processing of each line item etc)
- Act as resource on PO creation and requirements to end users
- Working understanding of SAP purchasing module
- Run reports as requested update end users or stakeholders on PO status GR/IR status unused amount of PO
- Closure of PO and/or adjustment of PO as needed and to reroute for approval
2. Shipping
- Preparing and input shipping invoices using the SAP SD billing module based on the purchase order received from supply chain and other supporting documentation (bill of lading etc)
- Issue SAP invoice from SAP
- Validate pricing in SAP against the intercompany invoices
- Ensure dates are correct
- Apply sales discounts (specific markets Thailand Korea)
- Validate gross and net weights in SAP against shipping documents and liaise with Supply Chain
- Run reports as requested liaise with key stakeholders (Supply Chain Finance) with any queries etc
Job Qualifications:Bachelors degree in any courseAtleast 1 year experience in Customer Service (worked with Internal Stakeholders)MUST have experience in using SAP Billing SystemsMUST have experience in working with stakeholders outside the PhilippinesMUST have strong command of the English language...
Job Qualifications:
- Bachelors degree in any course
- Atleast 1 year experience in Customer Service (worked with Internal Stakeholders)
- MUST have experience in using SAP Billing Systems
- MUST have experience in working with stakeholders outside the Philippines
- MUST have strong command of the English language strong communication and interpersonal skills;
- Good organization/administrative and influencing skills;
- Proficient in Microsoft Office applications;
- Must be keen to details organize and can work under pressure with minimal supervision.
Job Description:
- Purchasing
- Based on Purchase Requisition from end-user create a purchase order in SAP (data entry) and route for approval (responsible for all markets/functions)
- Validate key inputs from end-users (i.e. completeness of form quotation/contract cost center expense line item tagging detail processing of each line item etc)
- Act as resource on PO creation and requirements to end users
- Working understanding of SAP purchasing module
- Run reports as requested update end users or stakeholders on PO status GR/IR status unused amount of PO
- Closure of PO and/or adjustment of PO as needed and to reroute for approval
2. Shipping
- Preparing and input shipping invoices using the SAP SD billing module based on the purchase order received from supply chain and other supporting documentation (bill of lading etc)
- Issue SAP invoice from SAP
- Validate pricing in SAP against the intercompany invoices
- Ensure dates are correct
- Apply sales discounts (specific markets Thailand Korea)
- Validate gross and net weights in SAP against shipping documents and liaise with Supply Chain
- Run reports as requested liaise with key stakeholders (Supply Chain Finance) with any queries etc
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