Job Description

Job Description

:

  • Co-ordinate the order treatment with appropriate Solution Sales, Account Managers ,Project Manager, Sales Operation, and Finance department.

  • Responsible for generating orders and invoices

  • Responsible for processing Credit Note

  • Assist in administrative duties

  • Other duties assigned by superior 

    • Main responsibilities

  • Scope: ASIA regions

  • Main interface with sales, finance and project management during order treatment process.

  • Follow up with Sales on PO to be receive

  • Organize kick off meeting (Engagement Review) at purchase order reception for projects with all solution actors: Project Manager, Sales and Finance (Oracle Engagement reviews)

  • PO Booking in Oracle and tracking list & follow-up projects till invoicing

  • Support on Risk Order entry in system

  • Support the credit ma...

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