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    Administrator Order Processing - Dubai, United Arab Emirates - NOV

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    Description
    • Check commercial aspects of incoming purchase orders.
    • Create, maintain & process orders in the ERP system (Glovia, JDE etc.)
    • Cost allocation
    • Cost verification & control
    • Process purchase requisitions.
    • Receive & review incoming 3 rd party / Intercompany invoicing.
    • Finalize Order (e.g. create and/or review billing summaries, tasks related to warranty submission)
    • Prepare & complete invoicing.
    • Follow-up on invoices
    • Customer portal administration & vendor & customer registration
    • Backup support and carry out any other relevant duties as assigned.

    Operational Skills

    • Result-oriented
    • Multitasking abilities
    • Good time-management skills
    • Accuracy and attention to detail
    • Organized, structured & efficient.

    Personal And Interpersonal Skills

    • Team player
    • Great interpersonal and communication skills
    • Energized by routines and structured tasks set by management.
    • Imbued with a strong sense of customer focus (internal/external)
    • Committed to self-improvement and development through the role.

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