Key Responsibilities

• Manage customer invoicing and prepare all sales-related documentation.
• Ensure product pricing is accurately aligned with approved Novatex pricing guidelines.
• Monitor and track Purchase Orders (POs) from receipt through fulfillment.
• Reconcile dispatch quantities against sales invoices to ensure billing accuracy.
• Coordinate with logistics teams to facilitate timely product deliveries.
• Ensure all commercial documentation complies with company policies and customer requirements.
• Prepare sales performance, pricing, and variance analysis reports.
• Lead assigned commercial execution projects and improvement initiatives.
• Coordinate closely with the Finance team to resolve invoicing, pricing, and reconciliation issues.
• Maintain accurate commercial records and support audit requirements.
• Identify process improvement opportunities to enhance operational efficiency.