Job Description
Responsibilities:
- Facilitating DuPont Integrated Business Management (DIBM) file consolidation and data gathering from Distributor
- Generating Inventory Reports
- Generating weekly Actual vs OL file to highlight to sales where the gaps are
- Contract preparation and facilitating the signing process
- Fixed Assets Capex submission
- Handling invoices when outside SAP system e.g. Service fees, Spare parts
- Update of Customer database
- Expenses input in Concur system on monthly basis
- Travel and Accommodation booking
Requirements:
- Min 3 years’ experience within an administration/customer service role
- Strong MS Office skills – Word, Excel, PowerPoint
- Previous experience with SAP – essential
- Ability to work autonomously
- Strong customer service experience
- High level communication skills