Responsibilities:Working with dealers: Receiving and processing orders, placing them in production. Confirmation of orders and invoicing Control of product compatibility and compliance with delivery dates.Order administration: Keeping track of order statuses. Accounts receivable control.Working with complaints: Processing customer claims , prompt resolution of issues.Documentation: Extraction of invoices, expense invoices Reporting in SAP, making necessary changes in system.Communication with cu
Responsibilities:
- Working with dealers: Receiving and processing orders, placing them in production. Confirmation of orders and invoicing Control of product compatibility and compliance with delivery dates.
- Order administration: Keeping track of order statuses. Accounts receivable control.
- Working with complaints: Processing customer claims , prompt resolution of issues.
- Documentation: Extraction of invoices, expense invoices Reporting in SAP, making necessary changes in system.
- Communication with customers: Informing about correction of orders. Answers to inquiries about deliveries and special conditions. Provision of order histories and up-to-date information.
- Control of terms of cooperation: Work with special prices and additional agreements. Monitoring the timeliness of payments and working with debtors.
Expectations from the candidate:
Work experience: from 1 year in the field of working with clients (preferred).
Skills for working with< /b> programs: work experience in SAP (will be an advantage). Confident PC user.
Knowledge of Outlook is a must.
Languages: Intermediate English.
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Working conditions: Salary: 35,000 — 38,000 UAH.
Schedule: 5/2, full time.
Type of employment: official.
Office: a few minutes from the city. Lukyanivska
Compensations: Medical insurance after the trial period. Provision of a mobile phone and computer equipment.
Trial period: 3 months
If you are interested in the vacancy, send resume!