The position is the key element to ensure that the master data files are complete and kept up to date, including for pricing and rebate information, in a way that complies with the highest internal control, approvals and segregation of duties standards. It also includes the setup of the supplier files and finished product items files, as well as the computation of the commission notes due to our sales representatives.
This role has a major impact on quality, speed and accuracy of order processing, invoicing, revenue from Customer and Customer satisfaction, as well as on the timeliness and effectiveness of the expenditure process.
Team Lead responsibilities:
Additional Information