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 address issues related to purchase orders, lead times, and shipments. Additionally, it involves managing resale projects with effective communication, managing PE/PO, assisting in contract compromises between vendors and customers, handling new vendor and customer registration, creating customer quotations, and maintaining updated cost information.
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Job Type
Full-time
Career Level
Mid Level