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- Check daily the shipments inserted in SAP;
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- Organize in the best cost-benefit way all the transports requested by Customer Service;
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- Prepare all the documents needed for every shipment;
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- Calculate the needed space in the truck and search for the best price/delivery time solution of transport;
- Communicate with warehouse supervisor for establishing the priority list or delivery preparation;
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- Keep contact with customer service regarding delivery times, problems during transport, possible delays;
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- Follow up of retour rolls, transport planning, retour documents;
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- Issue the credit notes in SAP - retour rolls, invoices that are not properly issued;
- Subcontracting finishing FLOW – TVE;
- Organize all the needed documents for the EU shipments needed by fiscal authorities check (original CMR matched with all the export invoices)
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