●   Experience in OTC

●   Sap Experience (Preferred)

●   Should have end to end knowledge about OTC

●   Collaborate with Customer, Commercial & markets in ensuring orders are delivered as per the expected timelines committed to the customer.

  
Communication & Stakeholder Management:

●   Be an integral part of the Supply Chain and involve Market wherever possible to work collaboratively on any issue or process improvement to improve efficiency.

●   Be a Team Player, and display flexibility in all the situations without compromising the integrity. Support team members accounts in their absence.

●   Build good relationship with Colleagues/Customer/Stakeholders

  
Others:

●   Take complete ownership of the activities & hold responsibility.

●   Showcase high level of accountability in delivering the tasks meeting the timelines & accuracy.

●   Quick Learner

●   Flexible to work in shifts

  
Qualifications and Experience Required:

Essential

●   High accuracy

●   Proficient English language skills – company language

●   Solid PC literacy, strong Excel skills 
Desirable

●   College or university Degree

●   Experience in a Finance / Accounts Receivable role

●   STC process knowledge and working experience.

●   Pricing & Contract Invoice Operation

●   System skills (SAP Order to Cash knowledge)

  
Barriers to Success in Role (Optional):

●   Lack of English language knowledge

●   Lack of accuracy, attention to details

●   Difficulties in setting priorities and in working independently.

●   Difficulties with demonstrating ownership.

●   Not a team player

Fluent English communication both written and oralGreat computer skills and strong MS Office knowledge including advanced ExcelPrior work experience preferably in Order to Cash or Purchase to Pay areaKey

   College or university Degree

●   Experience in a Finance / Accounts Receivable role

●   STC process knowledge and working experience.

●   Pricing & Contract Invoice Operation

●   System skills (SAP Order to Cash knowledge)