لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Check commercial aspects of incoming purchase orders
- Create, maintain & process orders in ERP system
- Confirm order
- Cost allocation
- On Site administration
- Cost verification & control
- Prepare & complete invoicing
- Prepare and store documentation electronically as required using relevant DMS (Document Management System)
- Review & verify billing summaries for Service department
- Create & verify billing summaries for other business lines (excl. Service)
- Back-up support with holiday cover and carry out any other duties as may be reasonably expected.
- Other duties that are required from relevant Business lines Scheduling & Planning
- Proficient in MS Office
- Written and verbal communication skills
- Experience working within an Administrative team
Admin Coordinator - Dammam, المملكة العربية السعودية - NOV Inc
