Eric Corsius Email & Phone Number

Zaventem, Vlaanderen, België

Supports global commercial operations by preparing rates or tariffs for new and existing clients across all of our services, including inbound samples, outbound drug and depot logistics services. Perform market analysis and coordinate pricing for the organization's products and/or services in order to optimize profit and meet marketing, financial, and corporate growth objectives.

Maastricht

Manage preparation of competitive and consistent pricing for global and regional tendersMonitor performance of global and regional customer pricingContribute to the improvement of the customer pricing processesProvide advice and expertise to the pricing community and global organization

Maastricht

Create PIDs for special rates in GRE: - Create PIDs in GRE system based on country pricing teams input - Where required, interpret overall country requests for price levels and translate these into specific target prices in Custom PIDs whilst ensuring that guidelines on minimum price levels, discounting, and GPP are followed - Ensure PIDs are fully GRE compliant - Included in this is the creation of PIDs for Global Customers from the Global Customers Implementation (GCI) team - Train new colleagues on the day to day job and perform audits on the work done by other colleagues Conduct Customer pricing analysis for country requests regarding special rates: - Assess Customer Pricing analysis requests from country pricing teams and ensure input info and strategy is complete - Extract data for existing Key Account customer business in place and prepare respective pricing analysis report - Through up to date Pricing Tools & Systems, simulate and analyze entire customer business with existing and potential volumes - Generate accurate Customer Pricing Reports for responding to countries’ requests (including, but not limited, the GRE Pricing comments/ recommendations, overall opportunity snap-shot, detailed analysis by product, lane and weight breaks, etc.) - Ensure documentation of Customer price analysis and reports according to standards - Where required, support the regional TRB process for any Key Account pricing that is eligible for regional TRB review - Maintain record keeping of statistics to support KAP process measurement including tracking of number of requests by country, turn-around-time (TAT), requests outside of agreed SLA, etc. - Support with continuous improvement initiatives/projects and workshops Support with collection and/or review of existing or proposed rate cards in countries: - Contact countries for gathering existing rate cards Consolidate rate cards, review, validate and convert to global standard format as needed.

Maastricht

Support the DHL sales force in all channels•To process requests for opening and amending accounts in line with agreed SLA in terms of speed and accuracy to minimize the risk of customers and revenue being lost•Check if rates comply with the Pricing policy•Provide and excellent level of service to internal and external customers ensuring that their needs are continually being met•Liaise with the different internal and external parties to achieve an optimal financial settlement with a low error rate•Ensure a timely, accurate and complete data entry into the appropriate legacy systems•Providing method of receiving amendments from customers and providing feedback when completed•Ensure information is entered accurately to allow customer information to flow into our Billing, Customer service, Reporting & Sales systems•Keep up to date records of work received and processed to ensure a clear audit trail can be followed to trace requests and to track performance and productivity•Digital archiving of tariff agreements with customers•Writing work instructions

Ulestraten

Zorg dragen voor een correcte afhandeling van de geboekte vracht, zowel operationeel, als ookadministratief ,, te weten:1) Facturatie2) Opstellen en afgeven van tarieven3) Het maken van prijsafspraken4) Reserveren van vrachtcapaciteit bij luchtvrachtmaatschappijen5) Informatie voorzien aan klanten6) Controle op correcte verloop van zendingen7) Opmaken van de begeleidende documentatiefase :1) Onderhouden klantencontact2) Verzorgen van offertes3) Verzorgen van de afhandeling van export- en importopdrachten die per telefoon, facsimile,e-mail binnenkomen4) Afstemmen van aard van de opdracht, gewenste tijdstippen, bijzonderheden,verzendinstructies, wettelijke voorschriften, verpakkingseisen e.d.

Maastricht Area, Netherlands

- Beheren van de voorraad- Onderhouden van contacten met leveranciers- Bewaken van prijswijzigingen- Inkopen van artikelen/voorraden- Het maken van de ontvangstbon en het administratief afhandelen van mutaties in de voorraad- Uitgeven van orders- Up to date houden van artikel- en voorraadbestand

Geleen

- Verwerken en controleren van de urenregistratie- Contact onderhouden met klanten over de aanlevering van de uren- Signaleren van ontbrekende / niet correcte informatie aangaande de urenverwerking- Overige administratieve handelingen in het planningsysteem verwerken zoals het invoeren van verlof en het aanpassen van werkroosters