Ensure the application in the system of credit notes in accordance with the operating procedures established in the operation
Job Summary
Ensure the application in the system of credit notes in accordance with the operating procedures established in the operation.
Report any anomaly to the supervisor in question of documents and manage the documentation and obtain the signatures of those involved.
Be responsible for attending the assigned courses as part of their preparation, ask questions related to their procedures or the quality system; in order to be prepared for any audit that applies to the account and in the pursuit of continuous improvement.
Matching Summary
Ensure the application in the system of credit notes in accordance with the operating procedures established in the operation.
Skills & Requirements
Must-have
Application of credit notes
Generate application reports
Notify supervisor of anomalies
Manage documentation and signatures
Comply with work instructions and policies
Compliance with KPIs
Nice-to-have
Continuous improvement mindset
Proactive communication
Attention to detail
Key Requirements
1 to 2 years in a similar position
Distribution, logistics and warehouse experience
Monitoring productivity
Documentation of metrics and performance indicators