Описание вакансии

Обязанности:

Ensure the process of receiving and processing customer orders and maintaining the corresponding reporting;
Ensure the documentation flow related to the processes of shipment and receipt of goods — generate and send shipping documents to the customer, work with the tax portal;
Control the alignment between system-based transactions and the invoices in the tax portal;
Interact with related departments on matters concerning orders, shipments, claims handling, and under-deliveries;
Actively participate in claims handling with suppliers and customers;
Prepare data for reporting on specific indicators related to the level of customer/provider service and delivery timeliness;
Monitor actual shipments from the supplier and provide information about finished products to the company’s customers and relevant departments, in accordance with applicable policies, procedures, and agreements with customers

Требования: