and resolve billing discrepancies or disputes.
• Ensure a high level of customer satisfaction through effective problem resolution.
9. Compliance and Documentation:
• Ensure compliance with company policies and procedures in customer interactions.
• Maintain...
payment terms and Incoterms, in conformance with business objectives and strategies set by Supply Chain.
• Issue Purchase Orders and follow up with approval compliance process, Open PO reports communication to suppliers in support of materials expediting...
discrepancies' and claims. Maintain the company's tone and customer experience standards while adapting to customer-specific needs. - Returns and Refusals: Manage returns and refusals' including analysis' approval coordination' and processing with the SSC...