Sales Associate
margins. - Maintain proper control of credit notes and invoices. - Follow up information entry for other areas (CCF...
margins. - Maintain proper control of credit notes and invoices. - Follow up information entry for other areas (CCF...
;that proper labeling in provided;and that all paperwork is complete, neat, and accurate. - Determines legality of packages...
**:- Monitoring and coordinate the activities of Materials Planning and procurement thru MRP system and monitoring the proper stocks...
monthly invoices to intercompany locations to ensure the proper cost recognition and classification....
for escalation and proper customer positioning on all issues pertaining to customer satisfaction. - Ensure that all account plans...
and consistently escalate them to the HR department for proper disciplinary action as needed**Performance Quality Management**- Monitor...
materials team members and provide feedback, supporting their development plan. - Ensure compliance with and proper application...
proper functioning of the equipment and avoiding impacts on the operation, always working with a focus on the safety...
of commercial disputes with suppliers, tracking of returns of non-conforming materials, and proper issuance of credit notes...
, Driving readiness of talents through proper succession planning in line with the business needs. Support training strategy...