Špecialisti v oblasti reklamy a marketingu

Responsibilities

• Communication with the customers (North/South America)
• Processing customer orders
• Placing orders in the accounting and internal document management system
• Settlement of deviations from order requirements with the customer

Control of deliveries

Communication with the client on supporting documents: collection, approval and forwarding of invoices, shipping documents, quality certificates and other necessary documents.

Control over compliance of customers with the due dates for payment of invoiced invoices

Compliance work

Agreement of the general requirements of customers for supply: receipt of the Terms and Conditions of Supply from customers, organization of internal review of compliance conditions

Organization of regular reporting in accordance with customer requirements

Internal Reporting and Planning

Maintain Supply Registers and Plan/Actual Report