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    Administrator Order Processing - Dubai, United Arab Emirates - NOV

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    Description
    • Check commercial aspects ofincoming purchase orders.
    • Create, maintain& process orders in the ERP system (Glovia, JDEetc.)
    • Cost allocation
    • Costverification & control
    • Process purchaserequisitions.
    • Receive & review incoming3 rd party / Intercompany invoicing.
    • FinalizeOrder (e.g. create and/or review billing summaries, tasks relatedto warranty submission)
    • Prepare &complete invoicing.
    • Follow-up oninvoices
    • Customer portal administration& vendor & customerregistration
    • Backup support and carry out anyother relevant duties as assigned.

    OperationalSkills

    • Result-oriented
    • Multitaskingabilities
    • Good time-managementskills
    • Accuracy and attention todetail
    • Organized, structured &efficient.

    Personal AndInterpersonal Skills

    • Team player
    • Greatinterpersonal and communicationskills
    • Energized by routines and structuredtasks set by management.
    • Imbued with a strongsense of customer focus(internal/external)
    • Committed toself-improvement and development through therole.

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