![]() The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. You should at least have a Bachelor's/College Degree in any Business-related coursesįor additional information about location requirements, please discuss with the recruiter following submission of your application. Any ERP- SAP, Oracle, JD Ed, Any home grown ERPīusiness Outsourcing Delivery - Fin & Admin.Preferred Technical and Professional Experience Amenable to work on a night-shift and in IBM Naga.Can work under pressure and willing to render overtime if needed.Impressive work attitude, highly tolerant and patient, and not afraid to talk to Americans.Keen to details, Active listening and probing skills.Basic computer and internet navigation skills.Exemplary Communication Skills - English.Required Technical and Professional Expertise IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. Is this role a commissionable/sales incentive based position? You will have the opportunity to support continuous improvement initiative, provide training, education to junior team members, learn new process from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates.This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.You support reporting requests (scheduled and ad hoc) and provide requested order information to the client and client’s customer such as order ETA, shipment status and invoice related-queries.You will be responsible for maintaining the customer master data – creation, amendments and deletion.Reviews purchase orders and contracts in compliance to the global process and/or country specific requirements. ![]() You will serve as liaison between the client and the client’s customers.The role requires high coordination, time management and multi-tasking skills. You will cover the end to end cycle of order to cash – from purchase order/Service request receipt up to the resolution of post-shipment issues raised by the customer.As a OTC CVP Analyst, you'll be able to do the following tasks/function:
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