sales procurement targets for product renewals, SAPS orders, and BDM billing. • Ensure that timely updates process all allocated SAPS inquiries in a timely manner. • Ensure accuracy of capturing SAPS orders and product product details. • Ensure all SAPS 350 E-Submissions are successfully processed through the procurement manage supplier portals such as Ariba, Anglo, Coupa, SAP, ensuring all profiles are updated with correct and
person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes of transactions
person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes of transactions