Ensure invoice and Credit Note (if applicable) are sent to customers within the KPI target period.
Handle customer\xe2\x80\x99s dispute and enquiries.
PURCHASING
Source and request for quotes from vendors, according to procurement policy
Recommend vendor by technical and price points
Issue Purchase Orders for purchases or services rendered to Contractual hire.
Job Specification/Job Requirement
Diploma or \xe2\x80\x9cA\xe2\x80\x9d levels with at least 3 years of experience
Proficiency with business collaboration tools such as a MS Office applications and Outlook
Experience in ERP system preferred
Desired Skills/Behaviors
Good internal and external customer service and communication skills
Strong risk and ethics awareness
Strong attention to detail with the ability to maintain accurate and detailed reports
Excellent organizational and time/task management skills with the ability to prioritize tasks and work within a defined timeline and to operate with changing priorities
Self-starter with the ability to perform with little or no supervision
Flexible and willing to work beyond office hours
High degree of motivation, commitment, ownership and sense of responsibility
About Aggreko
We welcome people from different backgrounds and cultures, and respect people\xe2\x80\x99s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that\xe2\x80\x99s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
Equal Opportunity Employer, including disability and veterans.