Responsibilities:
- Check commercial aspects of incoming purchase orders
- Create, maintain & process orders in ERP system
- Confirm order
- Cost allocation
- TCO & CBM follow up
- On Site administration
- Cost verification & control
- Prepare & complete invoicing
- Follow up & invoicing of Secondment
- Review & verify billing summaries for Service department
- Create & verify billing summaries for other business lines (excl. Service)
- Purchase requisition and PO receiving
- Customer portal Maintenance
- Filing of documents in Rigdocs
- Back-up support with holiday cover and carry out any other duties as may be reasonably expected
Requirements:
- Min 1 year of working experience
- Diploma/ Degree graduatesResult-oriented
- Multitasking abilities
- Good time-management skills
- Accuracy and attention to detail
- Organised, structured & efficient
- Exercise good judgement and timely decision making
- Team player
- Energised by routines and structured tasks set by management
- Imbued with a strong sense of customer focus (internal/external)
- Committed to self-improvement and development through the role
