*Troubleshooting in purchase processes and derivation of possibilities for enhancement *Monitoring and evaluation of all order issues *Process import as well as export orders and the respective shipping processes with prioritization of different shipments *Ensuring an appropriate order flow with the compliance to organizational policies *Cooperation with the finance department to resolve invoice and pricing issues *Management of the communication with the sales department and customers *Monitoring and evaluation of all orders and sales processes as well as preparation of order reports
مزيد من التفاصيل
