Práca | Credit order | za posledných 7 dní

background papers for issuing credit notes. Issuing credit notes. 3. Communication with customers and sales force Communication...

Application teams with cash allocation and credit notes. Recommending write-offs or involving legal or third-party collection teams for...

specific dedicated EMEA region and interact with Sales teams (60%), internal customers (e.g. pricing, order management - 30%) and external...

Agreement, Credit Control, Class / Characteristics, Availability Check, APO, Serial Numbers, Output Management, ...) • Knowledge and experience...

with proper amounts Act as a contact point for suppliers, internal customers and managements in order to provide the information about the...

mnoho ďalsích) za pridelenú krajinu. Zodpovednosť za prípravu profitability finančných reportov pre ordre a produkciu. Zodpovednosť za...

contract, insurance details, tire size, etc.) Communication with other teams and departments in order to share the knowledge and have general...