Job Description
In this role you will be responsible for:
- Order process via EDI/manually in SAP
- Stock availability review and allocation
- Escalation of approvals needed, price differences, material not on hand to the correct teams to solve issues to prevent FR% hits in the fulfillment of the orders
- Price validation for all the orders to maintain 100% Invoice Accuracy
- Ensure the credit hold release of the orders from Finance Team
- Delivery creation and transmission to Logistics Team
- Complete follow up of the OTC process
- Providing support to Finance Team for Credits and Debits orders
- Following up on incidents (rejections, returns, etc.) with the various areas involved implementing future solutions.
- Monitoring KPIs and generating strategies for continuous improvement and automation of processes.
Apply for this Position
Ready to join coty? Click the button below to submit your application.
Submit Application