Job Description
Role Objective: Coordinate with Metra customers for all region DOA/RMA cases and also with freight forwarder & Vendor to meet the objectives. |
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Role Responsibilities |
- DOA & RMA claims submission for all Region (EGY, KSA, UAE).
- RMA /DOA return processing on SAP system
- Creating Vendor return and processing for collection.
- Reconciliation for all Vendor RMA/ DOA credit note payments.
- Sales return processing for the region.
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Job Requirements
Background, Experience, Qualifications
- Experience: 3+ years
- University Degree
- SAP system knowledge is a must
- MS Office Skills