Ensure orders are successfully received and submitted in NERP via EDI, SPACE, or manual methods, adhering to Electronics' policies and agreements.
Manage 50+accounts portfolio, handle purchase order revisions, track delivery dates, verify and adjust PO prices, and process sales returns in alignment with company policies.
Update, and maintain customer and order data, ensuring data integrity and accuracy.
Review and validation price adjustment chargeback claims with finance and Sales.
Point of contact to help Identify and resolve discrepancies or issues related to orders, including addressing customer inquiries and concerns promptly and effectively.
Work closely with sales, supply chain, logistics, and customer service teams to ensure timely and efficient order fulfillment.
Generate reports on ...
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