About this role
Responsibilities Communication with the customers (North/South America) Processing customer orders Placing orders in the accounting and internal document management system Settlement of deviations from order requirements with the customer Control of deliveries: Communication with the client on supporting documents: collection, approval and forwarding of invoices, shipping documents, quality certificates and other necessary documents. Control over compliance of customers with the due dates for payment of invoiced invoices Compliance work Agreement of the general requirements of customers for supply: receipt of the Terms and Conditions of Supply from customers, organization of internal review of compliance conditions Organization of regular reporting in accordance with customer requirements Internal Reporting and Planning Maintain Supply Registers and Plan/Actual Report