Manage customer contact master data and ensure alignment of customer invoices with agreed purchase order targets while coordinating with internal and external teams.
About the Role
You will be responsible for managing customer contact master data, assets and ensuring customer invoice align with agreed purchase order targets. This role requires strong coordination with internal teams, including Service Planner and Finance Team, and Administrator Central Invoices, and has effective communication with external customers. You will report to Business Administration Manager.
Main Responsibilities
Requirements
Benefits
Why Join Us
We pride ourselves on having a broad portfolio of customers who operate across multiple industries; these include Container Handling, Automotive, Aerospace, Construction, Rail, Ports, Power, Waste to Energy, Mining and General Manufacturing to name but a few.
If you'd like to learn more about what our colleagues say please visit https://www.konecranes.com/
Konecranes moves what matters. We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Please mention you found this job on AI Jobs. It helps us get more startups to hire on our site. Thanks and good luck!
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.
Administrator Q&A's