Description
Below is the content organized in bullet points, presented clearly and professionally:
* Receive, validate, and register purchase orders in the system, ensuring information accuracy.
* Monitor order status and delivery deadlines, maintaining proactive communication with customers.
* Track billing and invoice issuance, ensuring process compliance.
* Serve as the focal point for strategic customers, providing personalized service.
* Interface with internal departments (sales, logistics, billing, and after-sales) to align requirements and resolve pending issues.
* Maintain updated records, generate reports, and support decision-making.
* Identify opportunities for process improvement and support optimization initiatives.
* Participate in visits with coordinators to strengthen customer relationships and generate new opportunities.
* Stay up-to-date through corporate training.