and freight conditions Process customer purchase order in SAP (check the available stock, contact with BBS if the order... be blocked) Order and follow-up the transport from service providers Create commercial invoice daily (including the...
, traditional and non-traditional partnerships, multi-channel opportunities and multi-stakeholder initiatives in order to meet..., track measurements for all marketing activities in order to achieve or exceed brand plan objectives. Ensure all in-field...
, traditional and non-traditional partnerships, multi-channel opportunities and multi-stakeholder initiatives in order to meet..., track measurements for all marketing activities in order to achieve or exceed brand plan objectives. Ensure all in-field...
, and production plants, ensuring demand is met and deliveries are on time - Own and maintain the open purchase order (PO) book..., including order confirmations, overdue POs, and rescheduling activities (expedite, defer, cancel) - Maintain accurate purchasing...
Customer Service team are responsible for supporting our clients throughout the lifecycle including the quotation and order... experience to our external customers and internal collaborators in the field of administration, order management, quotations...
throughout the customer lifecycle, handling administration, order management, quotations, and master data maintenance. Working...
with other teams. Participate in financial statement close cycle and operational accounting functions in order to ensure accurate... with other teams. Participate in financial statement close cycle and operational accounting functions in order to ensure accurate...
that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order..., as necessary. Keeps abreast of regulatory changes, new regulations and internal policy changes in order to further identify new...
, configure, and maintain the entire Order to Cash flow Manage and optimize conditions types and elements and support.../FI integration points. Fiori & Workflow Support and develop Fiori Apps: Sales Order Creation Goods Receipt...
updates Independently handle prototype, development cost, and tooling orders from order intake through delivery note creation...
, and proper costing, with the booking of the purchase invoices. Successful management of the Accounts Payable team in order...
, and proper costing, with the booking of the purchase invoices. Successful management of the Accounts Payable team in order...