Hacked By ./REY


# Jika Didunia Nyata Kami Tidak Dihargai?
Maka Bersenang-Senanglah Didunia Internet,
Dimana Semua Orang Melakukan
Hal Yang Dia Inginkan.. #

My Friends: ./REY - Tex7ure - Mr.topeng - Donat - CyberClown - ./RadarXploit - ./BE64L - ./Mars26 - ./Dst Phantom - ./Rzky - ./Rays - Remi - Astar -Fauzan
Mr Moon - RootX3 - IamZxuaN - Mr Rey - Legacy - Ananta A.N ./0xpl01t3r - Hanako-Kan - Rayhan - EPEN - IPES
And Thanks :
Dark_Ice. - Mr.Star - BHeart - Misetya - F3RGUSO - Noobs Only - KocloXploit - ./KIRA - And You..

_/ SOLO DEFACER \_

Requisition ID: 242422 Work Area: Finance Expected Travel: 0 – 10% Career Status: Professional Employment Type: Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures. SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives. EXPECTATIONS AND TASKS Review and interpret software contracts terms and conditions, and be able to confirm validity and accuracy according internal policies in place and securing SOX compliance. On time process of customer sales orders into SAP systems. Ensure license entitlement is correctly entered into SAP systems to allow customers to receive correct software, access and license keys. Generate invoices and/or credit notes on order completion. Archiving and maintaining all contractual documentation Support AR and Sales teams on invoice discrepancies, customer records, billing research and general queries. Provide post-sales support Answering internal and external queries within Service Level Agreement Drive efficiency and process improvements. Support on projects, reporting and monitoring activities. EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES Business education (preferred) With 1-2 years work experience are welcome to apply. Fluent in English and Mandarin with excellent communication skills. Team player Extremely detail-oriented, organized and with strong follow-up skills Must be able to multitask, prioritize and solve problems with little direct supervision Strong work ethics #SEAHotJob WHAT YOU GET FROM US Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now. SAP’S DIVERSITY COMMITMENT To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company. SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: or , APJ: , EMEA: ). Successful candidates might be required to undergo a background verification with an external vendor. Additional Locations: