Job Description

Summary
Main objective for this position is to support to Sales Manager to ensure all information needed to ship and invoice correctly for production, service and prototype parts, as well as all applicable tooling reporting requirements for invoicing & payment tracking within customer portals
Core Competencies 
* Oral Comprehension
* Oral Expression
* Speech Clarity
* Speech Recognition
* Written Comprehension
* Active Listening
* Team Work
* English Language
Job Duties
* Request new part number purchase order to corporate office and/or to account managers when there are release requirements and there is no purchase order yet, and therefore, the information in the purchase order must be analyzed and checked vs quotation.
  
* Support and/or service to the Finance area for special invoicing, rejected, incorrect or expir...

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