Position Summary
Responsible for the loading of purchase orders, invoicing and administrative assistance of Sales.
Responsibilities
- Upload of purchase orders to the JDE sytem.
- Billing, Credit/Debit Notes.
- Reception Parts and Delivery Notes.
- Sending of Proformas for orders with advance cash payment.
- Release of orders.
- Respond to customer queries about the status of their order, deliveries, stock, etc.
- Answer iquiries from Sellers.
Qualifications
Qualifications
- Minimum experience of 2 years in similar positions
- Analytical Profile
- Advanced handling of excel (exclusive)
- Experience in Power BI and CRM
Parker Hannifin
Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.
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