SELENE TERRENI

- Research raw materials from various suppliers upon request from the product office

- Opening of raw materials databases with insertion of technical data sheets

- Inserting quotes into the management system (Exekon)

- Direct contact with raw material suppliers

- MP supplier orders and delivery monitoring

- Print/dye arrangements for samples and production, including color release for production

- Registration of purchase invoices: Italian, European and non-European

- Management of supplier payments with issuance of bank cheques

- Management of relationships with suppliers (via telephone and email)

- Drafting estimates

- Preparation of contracts for various assistance

- Control and squaring of pos. closures

- Bank statement reconciliation

- Answer phone calls and greet customers

- Preparation of quotes for customers

- Preparation of goods deliveries: quality control of the finished product, division of accessories and delivery to the customer

- Issue of invoices, credit notes and delivery notes.

- Coordination of the work of weaving workers to comply with deliveries

- Correspondence on paper and via the web

- Archiving of practices and documents

- Customer reception

- Organization of appointments