xperience in OTC

●   Sap Experience (Preferred)

●   Should have end to end knowledge about OTC

●   Collaborate with Customer, Commercial & markets in ensuring orders are delivered as per the expected timelines committed to the customer.

 
Communication & Stakeholder Management:

●   Be an integral part of the Supply Chain and involve Market wherever possible to work collaboratively on any issue or process improvement to improve efficiency.

●   Be a Team Player, and display flexibility in all the situations without compromising the integrity. Support team members accounts in their absence.

●   Build good relationship with Colleagues/Customer/Stakeholders

 
Others:

●   Take complete ownership of the activities & hold responsibility.

●   Showcase high level of accountability in delivering the tasks meeting the timelines & accuracy.

●   Quick Learner

●   Flexible to work in shifts

 
Qualifications and Experience Required:

Essential

●   High accuracy

●   Proficient English language skills – company language

●   Solid PC literacy, strong Excel skills
Desirable

●   College or university Degree

●   Experience in a Finance / Accounts Receivable role

●   STC process knowledge and working experience.

●   Pricing & Contract Invoice Operation

●   System skills (SAP Order to Cash knowledge)

 
Barriers to Success in Role (Optional):

●   Lack of English language knowledge

●   Lack of accuracy, attention to details

●   Difficulties in setting priorities and in working independently.

●   Difficulties with demonstrating ownership.

●   Not a team player

Skills
Fluent English communication both written and oral


Great computer skills and strong MS Office knowledge including advanced Excel


Prior work experience preferably in Order to Cash or Purchase to Pay areaey

Education
.
●   College or university Degree

●   Experience in a Finance / Accounts Receivable role

●   STC process knowledge and working experience.

●   Pricing & Contract Invoice Operation

●   System skills (SAP Order to Cash knowledge)

xperience in OTC

●   Sap Experience (Preferred)

●   Should have end to end knowledge about OTC

●   Collaborate with Customer, Commercial & markets in ensuring orders are delivered as per the expected timelines committed to the customer.

 
Communication & Stakeholder Management:

●   Be an integral part of the Supply Chain and involve Market wherever possible to work collaboratively on any issue or process improvement to improve efficiency.

●   Be a Team Player, and display flexibility in all the situations without compromising the integrity. Support team members accounts in their absence.

●   Build good relationship with Colleagues/Customer/Stakeholders

 
Others:

●   Take complete ownership of the activities & hold responsibility.

●   Showcase high level of accountability in delivering the tasks meeting the timelines & accuracy.

●   Quick Learner

●   Flexible to work in shifts

 
Qualifications and Experience Required:

Essential

●   High accuracy

●   Proficient English language skills – company language

●   Solid PC literacy, strong Excel skills
Desirable

●   College or university Degree

●   Experience in a Finance / Accounts Receivable role

●   STC process knowledge and working experience.

●   Pricing & Contract Invoice Operation

●   System skills (SAP Order to Cash knowledge)

 
Barriers to Success in Role (Optional):

●   Lack of English language knowledge

●   Lack of accuracy, attention to details

●   Difficulties in setting priorities and in working independently.

●   Difficulties with demonstrating ownership.

●   Not a team player

Skills
Fluent English communication both written and oral


Great computer skills and strong MS Office knowledge including advanced Excel


Prior work experience preferably in Order to Cash or Purchase to Pay areaey

Education
.
●   College or university Degree

●   Experience in a Finance / Accounts Receivable role

●   STC process knowledge and working experience.

●   Pricing & Contract Invoice Operation

●   System skills (SAP Order to Cash knowledge)

.