CoE Team Member

PeopleStrong HR Services Pvt. Ltd.
  • Pune
  • Confidential
  • 1-5 years
  • Views
  • 02 May 2018

  • Others

  • Accounting/ Taxation/ Audit
Job Description

Location : Pune (Hadapsar) Area of Responsibility: Key Activities/ Elements Order Booking Book all service contracts on SAP & FX (Warranty, Instant Alert and Intra-company). Book additions, deductions, escalations and terminations in relation to service contracts in line with scorecard targets and expectations. Deal with any contract changes requests such as bill to/sold to/billing frequency requests/Purchase order updates. Book new orders as per business requirement. Process change order as per the information received. Billing & Dispute management Generate invoices for SPOT and quotes orders. Process credits and rebills as per the need. Process Contract/Project Billings. Review unbilled and under billed invoices. Process Reactive Quoted Billings Support in achieving revenue targets Purchase Requisition Creation Order material/service for direct and indirect business and co-ordinate with buyer for Purchase order and expediting the delivery Review and resolve supplier invoice disputes in coordination with the buyer and on site team. Support in reconciliation activities Service Support Management & Timesheets Enter weekly timesheets for the technicians as per the information received in ERP(enterprise resource planning) system End to end work order management Support the end customer in answering technical queries and allocating engineers Supporting field technicians in trouble shooting issues ***Candidate should be open for Night Shifts***


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