dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors purchase orders before processing. Reconciling raw material/maintenance and intercompany creditors. Attending
dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors purchase orders before processing. Reconciling raw material/maintenance and intercompany creditors. Attending
Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
organizations goals.
reporting Advantageous to have Experience in SAP MM (Materials Management) purchasing Modules/Ariba Sourcing
balances and financial reports represent, in all material aspects, the financial position and performance
balances and financial reports represent, in all material aspects, the financial position and performance
relevant
newsletters, communications, and training material.
treatment authorized, over-usage of equipment/materials, application of billing rules and high-cost medication