About the job
We are seeking to hire a dedicated, organized, and efficient “position” to join our team in this role, you will work closely to coordinate and complete position tasks as the following:
- Responsible to record, track and analyze sales figures and prepare monthly report of sales results
- Insure all orders invoicing process for spare parts and services
- Responsible on maintaining master data in the system (Customer, vendor, Material and prices ) and get the necessary approvals.
- Coordinate for deliveries processing with the customer and supplier by preparing and Archiving Importation Documents
- Follow up Account payable and receivable with finance dept
- Graduate in Business Studies / management / administration
- An SAP / ERP knowledge will be a plus
- Good sense of Data and self-motived
- Autonomous, Well Organized, proactive
- Good working knowledge of MS office, Excel in particular.
- Excellent Communication skills
- Fluent in French and English
Come join a creative team, apply now!