Work with internal departments to review workflows, identify improvement opportunities and promote the effective adoption of new technologies and digital processes.
To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
Timely collect, consolidate, and report end-to-end material information throughout the entire supply chain to ensure effective material tracking and control
Timely collect, consolidate, and report end-to-end material information throughout the entire supply chain to ensure effective material tracking and control
Timely collect, consolidate, and report end-to-end material information throughout the entire supply chain to ensure effective material tracking and control
Experience developing saved searches KPIs, reports and dashboards in NetSuite. Certification in one or more NetSuite administration courses is appreciated but not mandatory
ERP Bank Reconciliation: Match incoming customer payments and bank transfer transactions against accounting ledgers using the ERP’s automated reconciliation tools.