... is responsible for the Sales Order Management process, customer satisfaction and ... Chain. * Knowledge of the SAP order process, inventory, and key fields ... master settings for more efficient order entry. * Creates relationship with customers, ...
... cycle. They determine quantity and order date for materials to meet ... develops specifications for new contract orders as well as forecasts and ... is set to ensure customer orders are fulfilled on time to ...
... * Manage accounts in terms of order processing, order follow-up, sales order pricing, on-time deliveries, and complete order fulfillment.br * Provides customer service ...
... energy industry.This is an order management role, in order to guarantee an after-sales ... Summary Purpose:Spare parts order management and product invoicing6 month ... energy industry.This is an order management role, in order to guarantee an after-sales ...
... Quotation, Offer and Contract Management, Order Management & Logistics, Cash Collection, and ... unit with respect to Sales Orders; * Act as interface between customer ... NAME) with end customer in order to guarantee their satisfaction.We ...
... * Providing support, preparing offers and orders with further standardizing and documenting ... : * You have strong experience in order management procurement supply chain logistic * ...
... for supporting sales and managing orders for Health System products. In ... to complete and correct the order information until the order is ready to be bookedbr * ... all parts of a customer orders (from factories and 3rd party ...
... production engineers by analyzing sales order data, following up on project ... planning. * Analysis of production work orders and production reports. * Analysis of cycle times within production work orders (real vs. planned). * Support keeping ...
... -end sales process (e.g., order status, returns, and deliveries, invoicing, ... a specialized topic (e.g., order management, special pricing) and trains ... delivery.br * Responsible for Total Order to Cash Cycle (Order entry to Invoicing)br * Utilize ...
... br * Place direct ship purchase orders on vendors. To check order confirmations for correct product, quantity, ... .br * Expedite all open orders to maximise customer satisfaction and ... raise Return to Vendor quotation order and record on central database ...