Analyze inputs from EW suppliers, EW BUs, EW customers and/or logistics companies as
requested.
Utilize those inputs to provide reports or place data in East West ERP systems, spreadsheets or
other tools.
Ensure data and reporting are accurate.
Identify questions, unclear information or unusual situation to the requesting EW Business Unit
for further investigation by them.
Complete assigned activities per Service Level Agreement (number of hours of work required,
number of days to complete activity from date assigned).
Communicate status clearly to requestors.
Accurately track time spent on each activity.
Suggest process improvements to assigned activities.
Prepare MIS reports.
Skills: Business Process, Purchase
Accounts Executive, Finance & Accounting, ally entries, basic excel, Manufacturing...
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