This role supports the Cloud Business Division by handling a variety of tasks involving business units, procurement, accounting, and legal teams. The position facilitates purchase processes for hardware, software, and services within the ERP system, tracks cost statements, purchase orders, and vendor payments, and manages invoice processing and customer billing. The role requires interaction with vendors and customers to resolve issues related to purchase orders, lead times, and shipments. Additionally, it involves managing resale projects, assisting in contract negotiations between vendors and customers, handling 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