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Main Purpose:
Responsible to provide customer support excellence to internal and external business partners by acting as a primary contact point for information requests and business enquiries. Deals with order placement, stock availability, order delivery follow-ups, country stock position updates, outstanding paperwork (invoices, delivery notes). Responsible for creating Sales Orders, Invoices, delivery notes, stock transfer orders, Purchase Orders and Credit Memos within Navision and for adequately handling customer inquiries and / or account reconciliations.
KEY RESPONSIBILITIES:
Managing customer product orders
Pricing management in the system
Stock transfers between AGL and warehouses
Back-end support.
PO’s from 3rd Party Suppliers
Administrative requirements
REQUIREMENTS:
Experience:
Skills:
Competencies:
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