all customer purchase orders prior to the order entry process, resolving all discrepancies and moving Working directly with Sales, Service Delivery, Finance, Purchasing and the warehouse representatives. Notification Board daily. Finance queries and incident management/resolution with finance. Validate customer Non-RMA's and RMA's. Finance queries and incident management/resolution with finance. Resolving Delivery systems Desired Skills and Abilities Accounting/Finance Experience SAP Experience Strong communication
Computer literacy skills on MS Office (Intermediate level). Specifically, Excel and PowerPoint are essential
Computer literacy skills on MS Office (Intermediate level). Specifically, Excel and PowerPoint are essential