teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted
teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted
audits as required to identify and minimise the risk to company and employees. Identify unsafe acts,
audits as required to identify and minimise the risk to company and employees. Identify unsafe acts,