Responsibilities
- Ensure monthly targets for shipping and revenue as well as agreed personal targets are met through planning and prioritizing.
- Prepare weekly backlog report for revenue reporting.
- Xylem purchase order entry/management for finished goods to be sold against customer PO.
- Amendments of existing customer orders whenever required.
- Customer service: answer enquiries regarding lead time, availability, delivery times, freight etc.
- Order fulfillment: monitor and follow-up on deliveries to customers.
- Issue invoices
- Preparation and management of transport/commercial documents such as Certificate of Origin, EUR1 etc.
- Communicate with customer all information related to Order logistics/delivery times/freight etc.
- Complete documentation for new part number to be loaded on Iscala/SAP
- Complete credit form
- Raising purchase orders to local suppliers for East Africa and follow-up with procurement and finance.
Job Specifications
- 1-3 years’ experience in similar position
- Fluent English is a must.
- SAP knowledge is a plus.
to apply click here
Leave feedback about this