YOU will be involved in the following tasks:
- Ensure perfect order fulfillment of orders and resolve issues as required
- Work closely with sales management for billing adjustments
- Key transactional contact for customers
- Maintain key internal relationships; including marketing, sales, supply chain planning, quality, application development, product management, credit, financial shared services, and procurement
- Update customer master information in SAP
- Perform the diversified customer pricing applications in SAP
- Process billing related adjustments (e.g. returns, credit/debits)
- Document and follow up of internal and external complaints
- Where necessary , support sales representatives and business line managers with sales data analysis, report requests and customer follow-up