Change the future with us Customer & vendor code update through pega, Processing orders in the system based on the input from customers and salesmen Reporting activities to be performed and email to be circulated to the customer ICC Billing & clarification of billing query Organization of deliveries and material flow within the company in line with relevant regulations.
Cooperation with suppliers, shipping companies and customs agencies.
Monitoring delivery timetables.
Close cooperation with warehouses and overseeing articles flow as well as stock levels.
Controlling circulation of documents, verifying their correctness and monitoring shipping documents Actively proposing process optimizations.
Close cooperation with various internal departments (around the world).
GS: Act as a stakeholder/Siemens representative when communicating with customer.
GS: End-to-end process - from order till invoice/cash collection (1 layer: business type, 2 layer: customer group) We don t need superheroes, just super minds A university degree.
Around 2 years of experience in order processing, logistics, customer service (gained preferably in the technical sector, SSC/BPO).
Knowledge of ERP software (preferably SAP) and/or educational background in logistics.
Ability to work in a team.
Good communication and customer service skills.
Open-mindedness and constructive attitude to performed tasks Willingness to work for extended hours on weekdays/ weekends during month end / quarter end close
Keyskills: BPO Supply chain Business services Cash collection SAP Billing Order processing Information technology Monitoring Logistics
Siemens Limited Siemens Information Systems Ltd. (SISL) was incorporated in 1992. It has grown on to become a leading system integrator and total solution provider to a host of Global Clientele and its business has grown over 100% in the last three years through consistently delivering higher va...