Karachi, Sindh
Full - Time

- Establish a personalized relationship with the client in order to optimise the service level.
- Proactively ensure order processing and follow-up until the delivery.
- Efficiently answer to the clients requirements (deadlines, shortages, information, disputes)
- Record, analyse and follow up the disputes situations (complains, deductions, returns etc.) in accordance with the Credit Manager, the sales and controlling teams, and the physical distribution.
- Enforce the credit policy and the application of our sales terms and conditions in term of payment deadlines, through follow-up of the bills payment and in proactively ensuring reminders.
- Stay in touch with the Credit Manager in order to identify any credit risks and to implement adapted corrective actions.
- Proactively communicate towards the hierarchy in case of problems and implement adapted corrective actions.
- Participate to the training of new collaborators and transfer his/her knowledge and know-how of the job.
- Depending on the organisation, ensure the continuity of service (he/she can could have, occasionally and partially, to replace his/her superior,)
- According to the organisation, participate to the implementation of projects in collaboration with the client (ex: information sharing, stock levels optimizations etc.)

Puedes inscribirte en un máximo de tres ofertas en un período de 30 días. No puedes retirar tu solicitud una vez enviada, así que asegúrate de elegir la posición de tus sueños. Visita el apartado “Tu espacio de candidaturas” para ver las ofertas en las que ya te has inscrito.