Hitachi has an exciting opportunity for a Contract Documentation Professional. You'll provide administrative support to the Contract Documentation support within the UK transformer business unit, carry out credit checks on potential customers and ensure all customers are set up on SAP before contract award.
How you'll make an impact:
Enter new sales orders on SAP
Generate corresponding purchase requisitions/orders for factories
Generate purchase requisitions/orders on third-party suppliers
Generate despatch notes, liaise with production/customers/hauliers on deliveries
Amend/update sales and purchase orders when required
Raise invoices for customers
Assist Credit Control with queries on overdue debt
Lead on generating revenue reports from contract reviews each month
Check and authorise payment of factory invoices
Liaise with factories and Managers to resolve supplier invoice queries
Monitor invoices in CIT and ensure that they are settled at the correct time. This will also require liaison with factories and Managers.
Support general housekeeping activities in SAP, for example, closing old orders
Background:
Clear customer focus
Ownership of issues
A continuous improvement, process-driven approach to resolving issues
Data and facts-oriented
Excellent communication skills with a mindset to work in a mutually beneficial way with customers, colleagues and suppliers
GCSE, BTEC qualifications or equivalent
PC literate
A high level of self-organisation
Good telephone skills (engagement with customers and factories in Europe)
Desirable Skills / Qualifications:
SAP experience, order entry, invoicing and SAP cleansing.
Previous experience in a sales office environment
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