• 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