Job Description

End-to-End customer order management execution, from receiving customer purchase order in Logistics to invoice received by customer.
Order Management.
Receives & validates customer purchase order; enters & schedules sales order; confirms customer purchase order.
Procurement and Inventory Management.
Receives approved purchase request & info about selected supplier; creates & sends purchase order to supplier; receives, checks, enters confirmation from supplier; receives, checks, enters shipment notification from supplier; receives supplier delivery (GR).
Distribution (Delivery Management).
Manages shipping, transportation, export control & customs.
Receives & checks customer invoice trigger reached; validates invoice preconditions; create, print & send customer invoice; create accounting document.
Runs implemented automation solutions.
Creates and delivers reports.
Solves queries