To check and update prices for which customers and ensure correctness of said prices to be aligned with documents related to particular shipment
To follow up customer claim defect replacement, short shipped, wrong shipped and ensure that the credit note has been issued, new order has been entered at full amount and update status with Supply Team for the delivery date
To check and control outstanding orders as well as to ensure delivery in confirmed monthly. Update backlog and open order to customer for backlog clarification and delivery planning process