Обязанности и достижения:
1. Analyze, plan and control customer service operations (order placement, delivery terms, repayment terms)
2. Control of obtaining order confirmation from customers, transportation costs calculation, documents flow (Specification, Invoice, Invoice-Factura, Torg-12 issues), archive-keeping, problems managing
3. Work with claims (goods shortage/damage; credit/ debit-note issues)
4. Take part in recall procedures development with Regulatory, Finance, Law and Account departments
5. Ensure customers satisfaction: internal and external logistics surveys
6. Organize logistics trainings, orientation trainings
7. Develop warehouse processes and procedures, financial processes and procedures
8. Provide statistics and analysis:
- Monthly reporting (with the statistical data, sales forecasting on weekly basis and trend analysis);
- KPI control (LIFR, OFR, OTS, Lead Time);
- Inventory Report (Stock analysis)
9. SAP implementation, developing processes for customer service management and logistics control, reports preparation
10. Work with department projects: e-Commerce, Vendor Management Inventory, Distribution Data Base Maintenance
11. Recruit local logistic staff