Role Overview

The role is to aid in consolidation of existing order creation, PO processing and reconciliation functions across Microsoft Volume licensing, Microsoft Cloud, Partner Business (Hosting and Indirect Cloud) and SoftwareOne offerings. Along with the creation of the purchase order and contracts in Navision, the associate will be responsible for validation of Sales Orders and invoicing the customer.

Roles and Responsibilities:

• Responsible for crafting Sales and purchase orders for services sold by SoftwareOne.
• Responsible for creation of invoices as per payment terms and sending the invoices to the finance team
• Order crafting and submission through the Microsoft Order tools.
• Following up on open orders, reconciliations of license reservations.
• Responsible to achieve SLA and quality as defined by process.