Key Responsibilities
Ensure accurate and timely invoicing for customers and business partners.
Process all regional orders, from consumables to complex quotations, through various channels.
Manage order processing, invoicing, and outbound operations efficiently.
Prioritize and coordinate outbound shipments fairly and effectively.
Communicate with customers through phone, email, and fax.
Maintain accuracy of order and invoice data.
Ensure compliance with SOPs, accounting policies, local regulations, and SOX requirements.
Coordinate product returns as per approval guidelines.