This role supports the Cloud Business Division with a variety of tasks involving business units, procurement, accounting, and legal teams. The position facilitates purchase processes in the ERP system for hardware, software, and services, and is responsible for tracking and recording cost statements, purchase orders, and vendor payments. Key responsibilities include invoice processing, customer billing, and interacting with vendors and customers to resolve issues related to purchase orders, lead times, and shipments. The role also involves managing resale projects with effective communication, handling 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