Эта вакансия уже завершена
Main responsibilities:
- Processing customer requests, invoicing
- Assistance and processing of sales managers' requests
- Issuance of dispatch and tax notes
- Working with the customer base. Inclusion in the customer data accounting system, determination of the customer class and discounts according to the Company's policy
- Formation of the register of items in the electronic system and communication with the client on the delivery of orders through carrier
- Contracts and specifications preparation and coordination with clients, archiving
- Control over clients' compliance with the contractual terms of payment, confirmation and transfer of the orders to production
- Preparation of documentation and participation in electronic tenders
- Control and work with receivables
- Monthly analysis of profitability of orders (orders, clients)
- Analysis and reporting on key performance indicators (KPI leadtime/orderline)
- Work with unconfirmed invoices.
Requirements:
- Knowledge of 1C:8, MS Office (SAP, CRM, Lotus will be an advantage)
- Experience with contracts and primary accounting documentation
- Intermediate English (written and spoken)
- Higher education (economic, technical)
- Experience in a similar position from 1 year
- Experience working with tender documents (preferably, additional advantage).
Personal qualities:
- Strong communication skills
- Attention to the details
- Ability to work under pressure
- Ability to work in regime of multitasking
- Ability to learn quickly.
Олександр Бугира