Microsoft Excel
Microsoft Word
Microsoft Powerpoint
Customer Service
Communication Skills
Multitasking
Communication
Sales Support
Administrative Assistance
Time Management
Problem-Solving
Order Processing
Data Entry
Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Review paid and unpaid invoices to clear up payment inquiries and verify voiding to maintain accurate records.
Ensure all open/overdue items are being attended to and resolved payment discrepancies and issues in a timely manner.
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Lead negotiations on Procurement agreements, including, but not limited to, Master Agreements, Statements of Work, Change Orders balancing business deliverables, legal interests and pricing
Conduct analysis on proposals for services & products in support of various factory, research and development functions
Analyze total costs, assist business functions with ROI analysis, price and rate benchmarking and negotiate favorable business terms to leverage Western Digital purchasing power
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