Assistant For Handling Of Customer Complaints

Issuance of debits and credits;

Release and validation of supplier invoices;

Monthly validation of customer invoice files, transport guides, debit notes and credit notes;

Reception, processing and monitoring of orders;

Analysis and reporting of daily stock outs of products;

Daily management of receipts and deposits;

Customer credit management and control;

Charges;

Opening and handling of customer complaints and incidents to suppliers;

Control and investigation of customer and supplier returns; Filling out distribution maps;