- Preparation, verification, collection of originals of AVR according to CDA and submission to the accounting department
- Work with clients on balances, payments and other issues
- Agreements with partners: initiation of approval in the 1 C ERP system, coordination of signing by all Parties, transfer of originals to the archive
- Checking sell out data between distros and their OT clients preparing AVR
- Coordination of reserve according to OT CDA 3PD
- Coordination of conditional 3PD discounts
- Report on mutual settlements with clients and partners/distributors
- Payment report
- Preparation of TM applications
- Preparing calculations for adjusting RO
- Creation of Requests for approval of shipment to unblock orders for credit control (insufficient limit and/or maximum limit)
- Adjustment of RO after receiving SF and AVR
- Formation of price lists for clients
- Formation of applications in the 1C ERP system for payment to clients according to ABP CDA
- Approval of MS in subsidiaries, creation and adjustment of RO
- Creation of a CDA agreement. Requests for creation, modification, extension of CDA agreements/additional agreements. agreements
- Agreements with partners: approval initiator, upload to 1C
- Creation of technical CDAs draft agreements for timely reservations.
- Control of the validity period of draft contracts, control over the receipt of originals.
- Request to change the status of the draft agreement.
- Higher education
- Previous experience with similar duties and responsibilities
- Fluency in Georgian, English on B1+
- Advanced user of MC Office, experience in ERP systems is desirable
- Excellent analytical skills
- Excellent team player
- Strong communication and interpersonal skills
- Strive to achieve results
