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Capacity management. Review with Subcon on forecast / commit to identify GAPS according to BEPP planning / CPCI , drive to secure demands are 100% committed; Review S&R Demand to identify constraints per ON Semi overall
The Accounts Receivable Associate is primarily focus in banking, credit note allocations and setting up of new accounts/PPSR’s The current key tasks of this role: Processing accounts receivable transactions Sending invoices, statements, credit notes and adjustments
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