Supporting the Cloud Business Division for a diverse array of tasks with business units and procurement, accounting, and legal teams. This role involves facilitating purchase processes in the ERP system, tracking cost statements, purchase orders, and vendor payments, and handling 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 managing resale projects, PE/PO, assisting in contract negotiations between vendors and customers, managing new vendor and customer registrations, creating customer quotations, and maintaining updated cost information.
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Job Type
Full-time
Career Level
Mid Level