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Responsibilities:
- administration connected to orders (entering the order into the internal system, ordering the products in the warehouse, issuing proforma invoice, credit notes, order check, sending the invoices)
- phone and e-mail contact with customers (update on delivery of products)
- phone and e-mail contact with the marketing department and with the warehouses, with demand planners and with speditors
- solving the claims of customers
- daily statistics (controls of backorders, EDI orders and Tool Commerce)
- creates and maintains actual customers database
- cooperates on sales actions preparation
Location: Piata Unirii Area
Requirements:
- experience in similar position
- english – advanced
- working experience with SAP
- advanced MS Office knowledge