Sales & Fulfilment Officer with French or Czech

Key responsibilities

• Action queries from internal and external customers regarding supplier invoices and payment status
• Provide education and support to suppliers regarding invoice submission, non-compliance to reduce rejected and blocked invoices.
• Effectively work with centralized Payment Services to facilitate processing of non-order invoices, expedited payment requests, and payment exceptions.
• Assist in analyzing trends for rejections and non-compliance in order to further educate suppliers, stakeholders.
• Identify areas for improvement to processes and procedures

Requirements

• Fluent English and French or Czech
• Customer service experience is a must (preferably in corporate area)
• Master Data background would be an advantage
• Customer orientation
• Excellent communication skills
• Team player
• SAP knowledge would be an asset

We offer to the candidates

• Career in the multinational company
• Unique opportunity to take part in international projects
  and gain experience with various businesses
• Set of social benefits to choose from
• Salary adequate to your competencies
• Training program