through meaningful data and ideas that empower customers to reach their full potential. This is the shape to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible following: Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment
office and the overall satisfaction of our clients/customers. The ideal candidate will be a multitasking professional achieve departmental goals. Customer Service: Provide exceptional customer service to clients, visitors fast-paced environment. Professional demeanor and customer-focused attitude. High school diploma or equivalent