Main tasks:

1- Debit/Credit Notes processing:

• Issuing Credit and Debit Note requests to accounting relevant to ALL service & parts topics (e.g.: Dealers’ 8% Parts Margin for Warranty Plus claims, Audatex Cross-Charging, Service Packages Incentive, OTD’s, WMI, warranty claim audit and claim processing, Dealer Bonus Pay-out.. etc.)
• Issuing Debit notes for MB Warranty claims charge back
• Monitoring departmental expenses and preparing monthly reports

• Communicating findings to the relevant functions to promote accountability and transparency.    

   

   

  2 - Contractual agreements, Purchase Requisition/Orders & Sales  Order Processing

• Supplier selection/registration and contracts renewals
• Support in procurement process from documentation prospective / required signatures

• Suppliers Annual PO’s and invoicing  

   

   

  3- Logistic Center Support

• Prepare manual sales / internal delivery sheets as required and accepted by system
• Central communication point for CS departments

• Support LC team for paper support from HQ        

   

   

  4 - ISO – Departmental Documentation Co-ordination

• Assisting coworkers in preparing & updating departmental Processes
• Coordinating with Operational Excellence regarding the departmental processes.
• ISO Documents Consolidation and availability on SharePoint
• Leading functional improvement and optimization process.

• coordinating strategic projects with broader implications for MB Egypt.    

   

   

  5- Retail network staff accesses control

• Monitoring Dealer’s staff accesses to Xentry Portal/After sales Plus according to dealer standards.
• Provide personnel with assigned privileges.
• Coordinate with management for approval of assigned privileges.

• Coordinating with the responsible department for implementing provided privileges. 

   

   

  6- Reporting & Follow up

• Monthly Warranty Claims credit reporting to Dealers
• Suppliers contract data base follow up and updates

• Presidency payments follow up    

   

   

  7- Road Side Assistance

• RSA new retailed VINs biweekly submission
• RSA quarterly invoicing

Training and qualification:

• Bachelor’s Degree in Business Administration/Engineering or any equivalent field

   

   

  Technical knowledge

   

• Familiar with MS Office applications (Excel-Word-PowerPoint)
• Business analysis knowledge (Experience in BI tools is recommended e.g. tableau ,power BI…etc.)

Soft skills/individual competence

• Interpersonal skills with the ability to work under pressure
• Excellent communication skills
• Negotiation skills

• Reporting and process management
   

  Experience:

• 1-3 years of experience in related fields
   

  Language:

• Good command of English Language