Operations Support
Core
An Automated Operations Engineer focusing on billing and purchase orders serves as the financial and administrative engine of the department, tracking expenses, issuing purchase requisitions, and resolving billing discrepancies with vendors.
Role type
Operations Support / Billing & Procurement Specialist
Builds
Operational readiness for process activities within the department
Domain
Telecom / Enterprise Operations
Deliverable
dashboards & analysis
Required skills
Purchase order creation, ERP systems (SAP, Oracle), Vendor invoice verification, Billing error resolution, Budget tracking, Vendor profile management, Microsoft Excel, Google Workspace
Preferred skills
Associate's or Bachelor's degree in Business Administration, Finance, Accounting, or related field, 1 year of experience in administrative support, billing, accounts payable, or purchasing
Technologies
SAP, Oracle, PRISM, Netpro, IAM, Joget, SIGN, ADOBE, EASI, NetSuite, QuickBooks