Description
Position Summary:
Responsible for end-to-end order management, customer reactivation, dispatch coordination, collections follow-up, and invoicing to ensure commercial compliance.
Key Highlights:
1. Manages orders and ensures adherence to agreed deadlines.
2. Reactivates inactive customer portfolios and seeks new opportunities.
3. Coordinates product dispatch and tracking, and manages invoicing.
Responsibilities:
* Receives, registers, and tracks customer orders, ensuring proper handling and adherence to agreed deadlines.
* Manages and reactivates inactive customer portfolios by re-establishing contact and identifying new sales opportunities.
* Coordinates product dispatch and shipping, tracking deliveries until confirmed receipt by the customer.
* Follows up on accounts receivable, contacting customers and promptly managing outstanding payments.
* Handles sales invoicing and freight bill issuance, verifying that documentation matches placed orders.
* Maintains up-to-date commercial customer information—including orders, sales, and collections—to facilitate performance tracking.
Fixed salary + commissions
Salary: S/.1,300.00 - S/.1,400.00 per month
Work location: On-site employment