Malgorzata Smaga-Blom

order administration,

shipment tracking,

process management,

service dispatching and coordination,

onsite intervention planning and supervising,

customer relations via telephone and email,

quality claims administration,

processing of billing documents invoices, credit notes

Inventory reports collection, data checks in SAP, calculations of the results, data processing, discrepancies reporting, comminicatin of the results with the customers, debt collection processing.

daily contact with Swedish clients via mail and telephone, administrative tasks, support to Swedish colleagues, direct contact with the logistic department,

planning and organizing logistic activities,

customer and supplier order processing, price & delivery

customer support for product solutions.

direct contact with the technical support department,