Your mission
- Booking orders into our ERP system and issuing order confirmation documentation
- Sourcing logistics quotes and handling steel & metal delivery within Europe (by truck or rail) or to export markets (by sea) through our network of shipping companies
- Collaborating with our factoring partners to ensure deal financing when required
- Revenue operations - issuing invoices, processing incoming invoices, processing and tracking payments, managing overdue invoices
- Ensuring statutory reporting compliance including VAT declarations and Intrastat reporting
- Ensuring we maintain an updated and relevant network of logistics partners to provide truck delivery across Europe
- Automating existing process workflows to reduce manual work and improve process stability and scalability