
Contract Support Administrator - SAP
- New Plymouth, Taranaki
- Permanent
- Full-time
- Invoice Processing
- Standing monthly purchase orders
- SAP Inbox (Non PO)
- Project invoices
- Closing off purchase orders that are completed and fully receipted
- Creating WBS codes
- Following up with suppliers for invoices that need to be issued from old POs
- TECO WBS Codes as required
- Asset tag furniture as it comes in and add it in the text line when receipting * Create purchase orders for OPEX and CAPEX (F), (P) and (K)