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For our customer in Antwerp we are looking for a new collegue.
You are responsible for offering a professional service towards the customer on order taking and follow up, transport organization and invoicing to guarantee a flawless order-to- invoice process.
Your responsibilities: - Translate the customers needs into a correct and timely order-to-invoice process flow - Liaise with Credit in order to ensure timely payment of invoices - Register customer complaints and follow up/revert on corrective measures - Responsible for updating the SAP system (prices, master data)
- A bachelor or master degree - Commercial and administrative experience in the oil industry or in a customer service department in an international organization is preferred - Fluent in Dutch and English (prerequisite) Knowledge of other languages are a big plus. - MS Office: Outlook, Word and Excel is required, SAP knowledge is a plus - Flexible team player with strong interpersonal skills - Customer dedicated problem solver - Stress resistant, ability to work structured under pressure and prioritize - Ability to work in and appreciate a multicultural environment
what do we offer?
Many career opportunities and training. Excellent conditions.