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Job Description
- Collecting information from customers and clients
- Entering data into the central database
- Cataloguing the data with appropriate tags for ease of reference
- Transferring physical records into a digital filing system
- Retrieving data as requested
- Maintaining and updating the database system as necessary
- Generating periodic reports
- Evaluating and approving Purchase Orders (PO)s
- Indexing and filing invoices
Job Requirements
- Bachelor Degree
- Excellent in Microsoft office specially Excel.
- 3 years experience at least
- previous experience with ERP Systems specially SAP.