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• Coordinates and validates the customer order intake.• Manages ordering of most products (HW, SW, Services) in most business scenarios, including customer cases and Nokia risk orders, trials, demonstration, R&D, free of charge processes.• Triggers task creations for transactions (EG purchase orders, sales orders, delivery notes, invoices, letter of credit to Business Process Owner (BPO) order management operations and monitors timely completion).• Coordinates export, import and customs processes till goods receipt in drop of point.• Coordinates the procurement execution: Captures the demand, purchase, goods receipt and verifies invoice.• Coordinates the distribution execution: Plans transportation, verifies freight cost and invoice, coordinates transport.• Coordinates and validates the customer invoice.• Contributes and supports the collect cash process, including documentary remittances (EG letter of credit) and dispute solving with customer.• Guides and provides technical expertise where applicable.• Provides working leadership and training to less experienced personnel.• May lead small projects with limited risks and resource requirements.
Nokia has received the following recognitions for its commitment to inclusion & equality:
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