Understanding of ROPS and Time material process from quotation to invoicing
Customer services and handling.
SAP T&M Invoicing process and operations.
Conference call with the region and support team
Close liaison with GSD team in trade repair case
Able to attend conference call with Region team.
Invoice dispute
Per Event Order operational support.
UAP support.
Qualification & Skill:
Bachelor’s degree in Business Admin
Good in English – Good writing and listening skill – able to communicate with the Region team.
Customer handling skill
2-3 years’ experience in quotation to invoicing processes. Knowledge in customer payment management.