The role ensures timely delivery of orders and on-time payment collection from customers while providing after-sales support
Job Summary
The role ensures timely delivery of orders and on-time payment collection from customers while providing after-sales support.
Responsibilities include verifying technical and commercial specifications, recording orders in SAP, and managing logistics for direct shipments.
The position requires close collaboration with manufacturing units, suppliers, and the finance department to resolve roadblocks and ensure customer satisfaction.
Matching Summary
The role ensures timely delivery of orders and on-time payment collection from customers while providing after-sales support.
Skills & Requirements
Must-have
SAP ERP system experience
Customer order processing within 72 hours
Verification of technical specifications
Invoice raising and payment collection
Export documentation and shipping coordination
Nice-to-have
Experience in international order fulfilment
Knowledge of Incoterms and shipping docs
Continuous improvement mindset
Strong stakeholder management skills
Problem-solving for customer solutions
Key Requirements
GCSE level 8 in English or Maths
Working knowledge of Microsoft Office Excel and Outlook
Understanding of basic finance and legal contract principles