דרישות התפקיד וניסיון נדרש:
Scope of work:
- Working with CRM and executing Price Quotations.
- Daily management of all the ongoing purchase orders of all the customers in the ERP.
- A daily Interface with various customers personnel via email and telephone from the time of Purchase Order (PO) onwards.
- Managing all the inputs from the customers, coordinating, and providing a comprehensive and prompt output accordingly.
- Clarifying commercial issues related to open POs
- Managing all the customers' price lists, discounts, the scope of supply, and special agreed requests.
- Commercial documents - Issuing and managing order confirmations, Monitor the consistency of messages and delivery dates
- Coordinating Payment control – Pre-payment, invoices, credit notes, etc. for all the customers
- Managing all the customers' DATA in the ERP in a consistent and organized manner
- Issuing bi-weekly and, and monthly reports for the management and for customers.
- Liaising with the customer about any alterations/changes/notes relating to the sales order.
- Providing strong customer support when the Customer service Manager is out of the office.
- Attendance and strong participation in weekly Open Orders meetings.
