Responsibilities Order processing: - Implementation of timely supply to plants and arrangement of delivery - Order clarification through direct contact with the respective Key Accounts (dates, capacities, start-up, run-out, special customer wishes) - Process supervision of all testing, serial and spare parts - Acquisition, control and administration of all customer orders respectively arrangement of deliveries through SAP - Drawing up of delivery notes and other delivery documents - Booking of outgoing goods and writing of invoices - Feeding and administering of standing data (customer, article, price list) - Drawing up of the documents necessary for export and collecting - Arrangement of necessary certificates, presenting of documentation for settlement of collecting and bank credits - Contacts to forwarding agents, banks and public authority in connection with shipments - Storage of all documents related to shipments, like customer orders, invoices and delivery notes - Writing of a weekly flash report (Notification of sales and production volume) - Processing of all payment processes in order to ensure smooth and timely receipt of payments
Disposition / Controlling of Production: - Order writing - Controlling of run-out and intake - Recognizing and analyzing of discrepancy in assets - Controlling of assets planning and development - Introduction of new products - Drawing up of graphic diagrams (Excel) - Carrying out of inventory - Coordination of capacities with production - Rating of suppliers - Arrangement of delivery plan (date / quantity) - Drawing up of delivery plan - Checking of availability of materials - Participation in projects - Planning of assembly (sequence) - Drawing up of production plan - Administration of standing data - Coordination of dates with assembly, production and supplier - Extended outsourcing (external allocation)
Qualification Knowledge of products, general commercial knowledge, at least 2 years experience with PC. Require bachelor degree or above. Language: skillful at English.