Oana Daniela Barsasteanu

Background

About Oana Daniela Barsasteanu

Management of sale-purchase contracts Verification and creation of new clients and locations Customers balances reconciliation - quarterly and anualy Sarantis price list - total Communication with KA Preparation of exceptions for the credit limit and credit report for Dep Retail Setting the discount grid / special client following their application Calculation / verification of promotional offers, introduction of SKUs in orders based on approved MEMO - Shopper Exp Credit note different price KA / WS / RT. Entering in the system the payments on invoices according to the developments received from the client Knows, applies and controls the company's discount procedure Lock / unlock clients Monitors invoice adjustments / adjustments and corrections Knowledge and application of the credit procedure Prevents and supervises the risk related to the client for the client's payments.