We are looking for a new colleague to join our team to manage and process customer orders, monitor credit limits and invoice due dates, handle invoicing (credit notes and debit notes) for assigned business cases, report results based on the requirements of the supervisor, process, record, and resolve customer complaints, actively communicate with warehouse staff, organize transportation, support the sales team to achieve set goals, optimize company costs, monitor the fulfillment of orders according to customer requirements, and cooperate with the purchasing department to inform the customer about the availability of materials in a timely manner.
Must Have:- Communicative
- Attention to detail and thoroughness
- Ability to make independent decisions
- Ability to handle stressful situations
- Responsibility
- Pleasant demeanor
- English language A2/B1
Perks:- Home Office 1x per week
- Meal contribution beyond the legal requirement
- Salary review on an annual basis
- Multisport card with employer contribution
- Individual training
- Company employee events
- Supplementary pension insurance (DDS)
- Comprehensive preventive health check-up
- Rewards upon reaching a work anniversary
- 1 day of vacation per calendar year beyond the legal requirement
- 1 Sick day
- Referral program