Descripción del puesto de trabajo
Create order acknowledgement for customer PO, expedite invoices/documents
Track deliverables & communicate on deliverables, sales, withholding tax, L/Cs, PO issuance
Communicate and resolve order to payment related issues, L/C process compliance
Coordinate with supply planners/manufacturing on product availability, precious metals manager
Create deliveries & shipments in SAP, prepare shipping documents & coordinate w/ warehouse personnel, 3rd party vendors & logistics
Provide freight quotes, review and approve freight invoices for payment
Review withholding tax rates for accuracy with HW tax department
Establish, develop & maintain effective working Customer relationships
Advanced level of English
Basic knowledge of SAP.
Basic knowledge of import and Export.