Processing Work Orders, Change Orders, Master Service Agreements, Transfers and De-bookings
Provide clear reasoning on the approval/rejection during the review of new Work Orders, Change
Review SalesForce opportunities and approve the Closed Won opportunities.
Enter order terms and product details in the ERP/CRM Environments.
Work with sales operations, field sales representatives, and the service delivery organization to
Assist with document updates and agreements archival.

🎯 Requirements

Bachelor's degree (in finance or accounting preferred)
Time management and organizational skills
Strong attention to detail
Proficient with Microsoft Office (Outlook, Excel, Word)
Proficient in English, excellent oral and written communication skills
SalesForce and NetSuite experience a plus

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