Control of Quotation Records, purchase orders, order sheet and Invoices.
Daily follow-up of Items to be Billed Report, Report of Sheets to Process,
report of progress in the sale, and expediting of materials.
Schedule appointments to manage direct activity with the client.
Request registration and modification of clients, to the administrative area
Administration of the contract in the system, price control, validity, update
of customer data.
Request and follow up on Cancellation of Invoices, Credit Notes, Rebills,
various activities related to billing
### **Job Description** As an Area Rep., you will be the first point of contact for customers: get in touch with and build the first relationship with the customer. ### **Detailed Duties and Responsibilities** * Confirm the first deal with customers and liaise with the customer support team to…