Descripción del puesto de trabajo
Establish, develop, and maintain effective working relationships with UOP’s customers.
Create order acknowledgement for customer PO, expedite invoices/documents
Track deliverables & communicate on deliverables, sales, withholding tax, L/Cs, PO issuance
Create SAP sales orders using knowledge of UOP contracts, proposals, customer POs, L/Cs & other negotiable documents
Provide freight quotes, review and approve freight invoices for payment
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
Reconcile SFDC opportunity/PO/Sales Order
4 year college degree or equivalent experience.
Experience in import/ export
Basic knowledge SAP (customer service)
1-3 years of customer service experience.
Full English proficiency