Found Description
Responsibilities
- Create and manage purchase order requests.
- Update and track purchase orders through their lifecycle.
- Coordinate with Accounts team and Business Operations to ensure timely processing and resolution of any issues.
- Review and validate invoices for accuracy and completeness.
- Input invoice details into the relevant systems.
- Track invoice status and ensure timely payments.
- Support Account Managers/Directors in preparing data and documentation for contract renewals as well as updating the relevant systems (i.e., Sharepoint, Salesforce, Presales Hub, Renewal Review Gate packs).
- Assist in overall contract management, including tracking key milestones and deliverables.
- Maintain and organise the document repository for Experience Technology customers.
- Ensure all documents are up-to-date, accessible, and properly archived.
- Maintain and update key customer deta...