Description
Order and Invoicing Management
Posting orders received via email, phone, customer portals, and EDI into the ERP system on the same business day.Verify prices, discounts, payment terms, and sales conditions.Oversee and execute the end-to-end invoicing process. Risk and Inventory Management
Monitor customer credit limits, open account balances, and overdue amounts; coordinate with Sales and Finance in risk situations.Match inventory availability with order requirements and manage allocation processes for critical products.Reporting, Analysis, and Cross-Functional Coordination
Prepare and distribute daily/weekly reports on inventory, sales, shipment performance, open orders, and aging to relevant stakeholders.Ensure effective operational alignment across internal teams and functions.Campaigns, Promotions, and Commercial Collaboration
Plan ...