Sengul Esen Email & Phone Number

Stockholm, Sverige

Solna

Stockholm, Sweden

36 years working experience in a company Ericsson with different task and processing of incoming invoices and complaints, assigning roles and permissions for users in SAP.Orders officer at the company and cost control of deliveries to customer of Ericsson AB

Kista

Registers all shipping invoices in Ericsson's financial system. Generation of "tally list" (= excellista) that ensures consistency between Ericsson invoices and the supplier's invoice management. Quality assures invoice content (kilopris, volumes, etc.). Corrected to any errors in the invoice content. Ensures invoices

Kista

The duties included receiving orders at database stations. The procurement process from order arrival to the material is ready for delivery to the agreed place.My responsibility was to optimize a steady flow of material through a network of internal and external suppliers. Receive and confirm orders, follow-up of ordered goods, and customer order in SAP