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Main Responsibilities: Procurement, Stock reconciliation, Sales Order Processing, Invoicing, Disconnections, Audit Requests, Warehouse cover, adherence to processes and other logistics duties as required. The candidate will need to take responsibility for these processes and be able to manage them day to day with little supervision Procurement Generate purchase orders in MiX's ERP system Ensuring all correct paperwork is raised and signed off before raising purchase orders from requisitions received Audit and monitoring of open purchase orders Liaison with purchase ledger on purchase order queries Sales Order Processing and Billing Processing of sales agreements and purchase orders using MiX's ERP system Ensuring all correct paperwork is raised for orders been shipped especially when these orders are been shipped outside of the UK Internal and external communication via telephone and Microsoft Office Instigate invoicing of airtime using input from project managers, finance and the customer response centre Processing of disconnections in-line with invoicing requirements as advised by Credit Control Depot Reconciliation / Stock Audit Maintenance of internal and external stock depot valuations and rectification as required Assist in the quarterly stock audit of our main warehouse Assurance of accurate depot stock records for SOX and other internal and external audit Ensuring all engineer boot stock depots are kept replenished and are reconciled on a quarterly basis Looking at stock differences and working out where errors have occurred and correct them. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Salesforce Administrator (CPQ & Billing) Contract Outside IR35 VIQU have partnered with a leading IT service provider who are seeking a Salesforce Administrator to support during a period of transformation. The successful Salesforce Administrator will design and configure Sales Cloud solutions with a strong focus on CPQ & Billing, acting as an SME for the wider team. Key skills & responsibilities: Minimum 4 years' experience as a Salesforce Administrator, Sales Cloud Minimum 2 years' experience with Salesforce CPQ & Billing Experience with enterprise level / complex CPQ configurations Knowledge of Salesforce finance/ billing process, knowledge of Lead-to-Cash process would be desirable Experience with environment management, release management and deployment Experience integrating Salesforce with other business systems, e.g. NetSuite Competency in SOQL Strong communication skills and ability to communicate with cross-functional teams Experience with Apex would be beneficial Certifications in Salesforce CPQ & Salesforce Admin would be desirable Role details: Job role: Salesforce Administrator (CPQ & Billing) Job type: Contract Duration: 3 months initial contract Rate: £300 - £350 per day IR35 status: Outside IR35 Location: Hybrid Birmingham, one day per week onsite To discuss this exciting opportunity in more detail, please APPLY NOW for a no obligation chat with your VIQU Consultant. Additionally, you can contact Suzie Stone, by exploring the VIQU IT Recruitment website. To be the first to hear about other exciting opportunities, technology, and recruitment news, please also follow us at VIQU IT Recruitment' on LinkedIn, and Twitter: @VIQUUK