Job Abstract

Reviewing orders and comparing to Bill of Ladings, purchase orders and sales orders to identify short shipments Review Bill of Ladings for discrepancies (Qty's, material #'s, description, pricing, Incoterms, PGI's dates, currency, revised PO's, back up documentation, sold-to, ship addresses and any exception a customer might have) Once an issue is found it is forwarded to designated billing clerk to address with corresponding department Invoice orders online using SAP software Create credit/debi... more details

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