- process of purchase requisitions and their ensuing inspection of data accuracy in the system - placing orders- on time performance- solving the claims with suppliers- preparing documents for scrap of material- supplier performance- solving of problematic invoices/documents- reporting and communication with internal and external customers- safety stock set up based on usage or forecast

- handling and assessment of internal and external complaints - issuing of credit notes/invoices- issuing and solving proof of claim- cooperation with lawyer and insurance assessors- checking proofreading for new printing- making photodocumentation of goods condition- realizing of physical and system inventory control- communication with transporters and internal departments

- invoicing- business correspondence- receiving and issuing complaint forms- inventory controlling- employee management as despatcher- communication with clients- cooperation with logistic and business department, purchasing and receiving of consumable material/spare parts