Administrator Order Processing

3 months ago


Dubai, United Arab Emirates NOV Full time
  • 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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