CUSTOMER SUPPORT AND INVOICING | VF HELLAS
Can you maintain high levels of communication and service standards, adding value to Order Handling administration processes while creating a competitive advantage. In this position, you are the intermediate among Logistics, Finance, Sales, Supply Chain and Customers in all levels of the supply cycle, namely from quotation request until invoicing, ensuring maximum customer satisfaction. This is a great opportunity within a leading international company with excellent working environment
Follow up of intercompany shipments (from Central Dcs to Local Dc).
Stores` stock replenishment & Inventory management.
Local DC handling for at once orders (pick & sell to Greek customers).
Liaise with credit department to confirm payments of orders.
Arrange product returns/cooperation with local 3PL DC.
Check orders and make changes to them whenever needed (cancellations, copy or everything else requested by the brand, sales team or customers).
Follow up and confirm orders with sales department.
Liaise with sales department and customers for finalizing orders.
University Degree in Economics.
Experience in customer service.
Excellent communication skills.
Good knowledge of Excel.
Ability to manage multiple priorities within a fast-paced environment.
Excellent working environment
Competitive salary package
TERMS OF EMPLOYMENT