About this role
Azelis brings Innovation Through Formulation by developing safer, healthier, cleaner solutions to the market. How? Azelis is a multi-billion dollar global distributor of specialty chemicals and food ingredients, and represents first-class manufacturers across Life Sciences and Industrial Chemicals We currently employ more than 2,400 talented individuals in more than 50 countries with offices across Europe, Asia-Pacific and Americas.
That’s more than 2,400 professionals. 2,400 problem solvers. 2,400 go-getters. People are our key assets — that’s what we believe in. We embrace change as an invaluable opportunity to grow, learn and become ever better at what we do. And with a team that’s united in passion, vision, and values, we believe that we are able to work together to achieve everything we set our minds to. The chemical industry is ripe for disruption, and we are looking for like-minded enthusiastic, and innovative people who are thirsty for a challenge to join us in making a difference.
Mission Our ideal candidate should be an independent, tech savvy, driven individual with great people skills, and a passion for writing. This position will support the rollout of Azelis Asia Pacific customer portal by working closely with the Digital/Marketing teams and other stakeholders to populate our digital platform.
Customer and Vendor set-up: •Review request form, bank details and approval •Vendor prospect creation and customer set-up based on approved request •Share additional info with SSC •Start activity in ERP, check for duplicates etc. •Complete finance data fields based on approved input (e.g. payment terms, methods) •Check activities, review and mark as completed •Inform SSC to perform bank verification and assist in bank verification with vendor •Inform SSC to add bank details •Data quality checks on credit fields •Execute release in ERP after Finance/Credit approvals
Vendor & Customer ordering creation request •Check approvals and all details •Select correct invoice account and complete details •Complete additional steps for multiple department
Vendor & Customer modification request •Check approvals and all details •Update details in D365 ERP and complete process