Role and Responsibilities
Preparation of invoices in Excel and verifying truck loading capacity
Creating NERP invoices and obtaining approval for invoice discounts
Updating pricing dates and invoice information in Excel
Generating PDF files for invoices and making changes to invoices upon partner request
Verifying prepayment partners and sharing paid invoice lists with Logistics for release preparation
Checking credit limits and obtaining Sold-to codes for invoice creation
Collecting and sending signed/stamped cargo bills/Acts of Goods acceptance
Creating weekly release plans and linking models to container numbers
Checking billing statuses and submitting NEP approvals for promo applications
Obtaining approvals for promo budget adjustments and verifying paid discounts in billed invoices
Calculating COOP balances at the beginning of each month and sending them to partners for confirmation
What we need for this role
To be successful, you will possess the following skills and attributes:
3+ years of experience on the similar position (B2C Key Account Manager, Sales Analyst, Sales Support Specialist, Sales Representative, Accountant, Product manager, Product Trainer, Category Manager, Marketing Support Specialist)
Fluent Romanian/Russian, spoken intermediate level of English
Intermediate in MS Excel (advanced formulas, pivot tables, power query, data validation, conditional formatting are preferable) and Power Point
Excellent communication and presentation skills both written and verbal
Experience of working with ERP system (SAP, 1C, etc)
Preferred industries: Consumer Electronics, FMCG, Retail
University Degree in Economics, Marketing or Finance
What does success look like?
Benefits of working here at Samsung include:
Our People Team will consider your application and if you meet the position requirements, will contact you for further steps.
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