Reporting to the Supply Chain Director, you will manage the following missions:
Maintenance of Customer forecast-data in ERPCheck on order conditions with contract; order creation in ERP; creation of order confirmationsSecure timely sale of orders taking into account the Customers' wish dateDetermin of transport packaging (creation of delivery notes)Post goods-issueOrdering forwarders for pick-up / informing the customer of readinessAssigning certificates of analysis for each deliveryConsideration of IncotermsCreation of credit/debit notesManagement of basic sales data ( material, customer-data, prices)Proactive Customer follow-up and communication by phone, e-mail, etc.