Sap Assistant

Muntinlupa, Philippines

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Validate the inputs of SAP contract amount, item details (specs), unbilled plan for plan revenue and correct profit center prepared by Secretaries.
In-charge of encoding of data
Prepare down payment and progress billing invoice for modernization only.
Prepare material requisition for stock items for modernization only.
Prepares purchase requisition for services of subcon billing requirement of modernization only.
Creates SAP service entry and/or goods receipt (GR) for projects with PR to precede the payment order form (POF) of accounting team.
Processes the goods issue (GI) for the actual material issued by Warehouse team to projects.

Qualifications

Graduate of any four-year business course.
Must have at least one (1) year experience working with SAP system
Must be proficient both in oral and written communication.
Must be computer literate and has working knowledge on various PC based software.
Can type at no less than 30wpm

Job Types: Full-time, PermanentSchedule:

Supplemental Pay:

Education:

Experience:

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