To check stock balance availability for generating deliveries and transfer orders for billing.
To contact the Warehouse area to prepare the material and request dimensions of the load.
To request freight quote from carriers and choose the best option according to price and delivery time, aligned with the needs of the Sales, Services, Operations areas and Customer.
To issue billing invoices (Nota fiscal) for large pack, consumable, service contract, service parts and software, double checking taxes and customer requirements, working on issues which may impact the validation of invoices and delivery of materials.
To process loan, donation and return operations in the SAP System according to procedures.
To communicate the responsible areas about changes in tax rates, as well as request the IT team to update the tables in SAP, proceeding with tests in the QA8 environment.
To execute the area's processes as described and documented.
To meet and exceed expectations regarding deadlines.
To solve medium/high complexity problems.
To organize the area’s document archive.
Refer code: 1587460. Perkinelmer - O dia anterior - 2024-03-29 23:52
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