Responsible for, but not limited to:
1. B2B Business Contract ~ Delivery & AR/AP support (Deal Desk)
2. Contract approval execution in SAP & Salesforce.com
3. Issue Purchase Order to Vendor (Some manual work involved)
Responsible as system PM to manage vendor payments, inspections and credit memo administration.
4. Customer Billing (Some manual work involved).
5. Act as liaison for B2B projects between Business Team, Accounting Dept. and CFO Office.
6. Respond to financial audit requests from CFO office.
7. Liaison between business & SDSA Legal.
*Reseller agreements, amendments, contract/purchase order revisions and other follow ups.
8. Work closely with Accounting Dept. to get accurate sales tax rate on direct sales project customer invoices.
Requires excellent analytical, organizational, & communication skills.
Must have proactive personality and responsibility. As well as good customer service skills.
2-5 years experience
Prior SAP SD module and channel business knowledge is a plus.
Must have high proficiency in Excel
BTI Recruiting Team
801 E Campbell Rd. Suite 230, Richardson, Texas 75081, USA