Role description: ● Create documents (include: Proforma Invoice, Order Confirmation, Invoice, Packing List, etc.) of purchase orders for current and forecasted demand. ● Work with design team to source new materials. ● Follow-up to place purchase orders till delivery date to Customers. ● Follow-up on back-orders and notify operations of impacts to project ship dates & ensure they are on track. ● Monitor work in progress and coordinate with the production team to resolve issues with open work orders. ● Work with the sales team to provide forecasting information. ● Experience with Sepidar software to Update invoice data in the system. ● Handle spare parts orders with customer and supplier in Germany. ● Prepare required documents for spare parts, PI, CI, OCs. ● Communicate with customer on their orders. ● Update existing follow up tools for spare parts order. Good knowledge of English is required
معرفی شرکت
شرکت سالم پایا ایده گستر نماینده شرکت SIG و ENETRA سوئیس در ایران میباشد
حوزه فعالیت شرکت: ارائه ماشین آلات بسته بندی شیر و آبمیوه