Requirements

· Bachelor's Degree

· 2 years proven experience similar position

· Strong communication skills (both verbal and written).

Job Duties

· Request new part number purchase order to corporate office and/or to account managers when there are release requirements and there is no purchase order yet, and therefore, the information in the purchase order must be analyzed and checked vs quotation.

· Support and/or service to the Finance area for special invoicing, rejected, incorrect or expired tooling or prototype invoices, and provide information for getting the payment.

· Update prices in the system in order to avoid any price differences.

· Support to set up sales orders, make sure PN are according with PO or releases.

· Support recording and controlling of new purchase orders in the internal database.

· Support to have all needed information in order to set up all sales orders in time and keep the system up dated in order to avoid any payment issue.