Found Description
To identify and reply to the inquiries of the clients, it is to say, to be the first contact access to solve problems, monitor, and respond to the customer.ResponsibilitiesTo put into effect the reception, revision (of prices, currency and currency exchange rate, part numbers, quantities, descriptions, advertisements, discounts, authorizations, quotations for external suppliers, incoterms, data invoicing, penalties, and delivery dates), to collate, to arrange and request information and documentation needed for the processes of entry sale orders to Mexico (Control sheet) (Large Pack Instruments and Small Pack accessories), and Central America (Control sheet).
As well as programmed delivery orders in specific dates and the entry of commodity sheets for diagnostic orders.To type in, create, modify, and support in-system, quotations.To print, to scan, to file, and to attach all the documentation of the sale orders to SAP.To generate the SAP sale orders in Mexico and Central America...