Supporting the Cloud Business Division with a diverse array of tasks involving business units, procurement, accounting, and legal teams. This role facilitates purchase processes for hardware, software, and services within 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 unexpected issues related to purchase orders, lead times, and shipments. Additionally, it involves efficiently managing resale projects, maintaining effective communication with customers, vendors, and business teams, managing PE/PO, assisting in contract compromises between vendors and customers, managing new vendor and customer registration, creating customer quotations for the operation team, and maintaining/updating current costs.
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Job Type
Full-time
Career Level
Mid Level