& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
These duties may include event coordination, data entry and reporting, travel arrangements, problem-solving
These duties may include event coordination, data entry and reporting, travel arrangements, problem-solving
industrial enterprise applications. Good level of expertise in networking (LAN, WAN, internet) and communications protocols (TCP/UDP). Excellent level of knowledge in Geodesy, Reference Stations and communication skills and sensitivity to varying levels of technical competency in clients and the pressures Strong sense of urgency, responsibility, and accountability • Understands the product development and management