Vacancy Description
Responsibilities
- Validate documentation accuracy and ensure financial and funding readiness
- Create and maintain Sales Orders (SO) in the LN ERP system
- Perform final accuracy checks on received documentation for consistency
- Validate funding methods, payment status, deposits, and financing details
- Verify job costing accuracy based on approved pricing and materials
- Manage assigned ERP entry queue to meet daily and weekly SLA expectations
- Identify and escalation documentation, funding, or margin-impacting errors
Requirements
- 1–3 years of experience in ERP order entry, finance operations, or system-based processing
- Proficiency with ERP systems (LN preferred)
- Strong attention to detail and analytical skills
- Solid understanding of job costing and financial validation workflows
- Proficiency in Microsoft Excel or Google Sheets
- Ability to work Monday t...
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