Supporting the Cloud Business Division with a diverse array of tasks involving business units and procurement, accounting, and legal teams. This role facilitates purchase processes for HW/SW/Services in the ERP system, tracks and records cost statements, purchase orders, and vendor payments, and handles invoice processing and customer billing. The position requires interaction with vendors and customers to resolve issues related to purchase orders, lead times, and shipments. Additionally, it involves efficiently managing resale projects, maintaining communication with stakeholders, managing PE/PO, assisting in contract negotiations between vendors and customers, managing new vendor and customer registration, creating customer quotations, and maintaining/updating current costs.
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Job Type
Full-time
Career Level
Mid Level