Manages and coordinates the customer order cycle from order to cash (data entry, shipments, delivery, invoicing), owning the relationship with both the customer and the suppliers / factories, in accordance with department procedures.
Expedites intercompany factories and suppliers to ensure that delivery deadlines are met.
Proactively identifies any issues and address with the correct personnel.
Ensures that the factories have received the right documents and produced the related order acknowledgements.
Planning/Coordination/Submission of documents to ensure the order is on track.
Support the commercial aspects of the Order including timely documentation and invoice submission.
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