You will report to the Administrative and Financial Director and will be responsible for the following tasks:

Administrative organization of the branches
• Monitoring of the branches' vehicle fleet
• Checking expense reports and branch expenses
• Customer credit management: preventive and curative actions
• Control of credit notes, customer returns, and head office returns.
• Control of compliance with Internal Procedures
• Reporting of activity to the Administrative and Financial Director.
• Ensure the consistency and optimization of branch stock.
• Carry out internal audits and branch inventories according to the plan defined with management
• Control compliance with discounts granted by General Management and Marketing actions implemented.
• Regularly visit customers, based on relevant information, and report any information likely to impact sales, collections, or customer satisfaction (promises ...