Job Description

• Ensure the process of receiving and processing customer orders and maintaining the corresponding reporting;
• Ensure the documentation flow related to the processes of shipment and receipt of goods — generate and send shipping documents to the customer, work with the tax portal;
• Control the alignment between system-based transactions and the invoices in the tax portal;
• Interact with related departments on matters concerning orders, shipments, claims handling, and under-deliveries;
• Actively participate in claims handling with suppliers and customers;
• Prepare data for reporting on specific indicators related to the level of customer/provider service and delivery timeliness;
• Monitor actual shipments from the supplier and provide information about finished products to the company’s customers and relevant departments, in accordance with applicable policies, procedures, and agreements with customers

• At least 1 year work experience in a similar position;
• Fluent in Georgian; English on B1+;
• Proficient in MS Office programs (especially Excel);
• Excellent communication skills;
• Ability to prioritize and solve tasks quickly and efficiently;
• Great team-player and proactive personality

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