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**Your missions**:
- You will validate (release) all Sales Orders & CN/DN prepared by BCoE Poland within a given perimeter of AM Sourcing scope.
- Ensuring that every shipment recorded matches with the contractual conditions (purchase & sales) and AMS pricing rules.
- Validating the payment to the customer (SO) and verify that amount to be paid to the supplier is correct (PO).
- You will check and control all KPIs in place between all parties involved and ensure improvement actions are defined when required.
- You will pay a specific focus on Customer satisfaction.
- with a strong KPIs follow up
- attending periodical meeting/conf calls with Mills
- following up claims report (administrative and quality claims)
- participating actively to definition & implementation of action points to improve customer satisfaction
- You will support to BCoE Poland team in their activities:
- ensuring that AMS processes and procedures are properly applied.
- supporting problems resolution
- You will be the privileged interface to Contract Management, Deployment and accounting (AMS/ BCoE Poland) monthly and quarterly closure/ interco support
- you will be responsible for Compliance (Sox, Quality,) and will be the central point to provide all information for audits (internal & external)
Others:
- Follow-up of freight report
- Follow-up quality adjustment
- Unblocking invoices for payment
**Your profile**
- You have a Bachelor degree International Business
- You have good communication skills and know how to adhere to deadline and you are solution oriented.
- You are Team Spirit minded and customer oriented
- You have SAP knowledge.
- You have Microsoft office knowledge.
- you are fluent in English