Business Studies/Administration students look here!
Great news to all Internship students who are looking for internship placement. Atc Academy Sdn Bhd is hiring Interns! We believe that these internship opportunities would help the internship students to grow, and refine their skills to help further develop and gain real-working experience.
The Internship students must at least be able to go through 3-6 Months internship period.
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Handling the full spectrum of HR & Admin functions which is including training & development, recruitment & selection, compensation and benefits administration, employee relations and welfare, performance management, payroll, administration& internship program.
Produce, manage, update and analyze regular HR Reports, HR projects, employee handbook, employee induction programs and other communication tools.
Maintains the work structure by updating job requirements and job descriptions for all positions.
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Under the direction of the Enterprise Application Manager, the SAP Order To Cash Function Lead has responsibility for working closely with the Finance and Project Control teams globally.
Job Requirements:
Bachelor's degree in related field with 8 years in SAP, ideally with experience in Order To Cash and Project Control Implementation, roll out and production support.
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Bachelor's degree in related field with 8 years in SAP, ideally with experience in Order To Cash and Project Control Implementation, roll out and production support.
Minimum 3 full life cycle implementation experience from Design to go live for SAP-SD module with preference for experience in Project Systems (PS) as well.
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Bachelor's degree in related field with 8 years in SAP, ideally with experience in Order To Cash and Project Control Implementation, roll out and production support.
Minimum 3 full life cycle implementation experience from Design to go live for SAP-SD module with preference for experience in Project Systems (PS) as well.
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Once a customer sales order has been entered into the system, ensure the transactions that follow are accurately and timely processed, including, but not limited to: (1) Contract Creation & Validation; (2) Customer order management; (3) Product shipment invoicing (with supporting documents); (4) Service contract billing; (5) Other Adhoc Billing / Invoicing; (6) Customer contact
Ensure overall OTC processing complies with SOX, company policies and audit requirement.
Liaise with Country Finance, Project Leaders/Consultants, and customers to provide timely solution on customer invoicing issues, inquiries, disputes etc.
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