Receive, check and verify Purchase Orders/Contracts issued by Customers, and enter key information of Purchase Orders/Contracts in system, ensure to improve PO processing efficiency
Review Sales Contract/Order change applications, organize change review, to control change risks
Receive and review billing support documents, submit and review billing applications to issue invoice to Customer
Check the completeness and standardization of documents related to order authenticity according to internal management regulations
Review the customer registration application to ensure the standardization and accuracy of basic customer data
Other language skills
Competitive salary
Cafeteria
Budapest transport pass
Long-term opportunity in an international environment
A multifaceted, diverse range of tasks
Professional development opportunity
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Referenciaszám: | 6cf087 |
Cégnév: | Pannonjob Kft. |
Kapcsolattartó: | Tanner Fanni |
Jelentkezés telefonon: | +36202296262 |
Jelentkezés online: | [email protected] |
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