Oversee customer records, sales contracts, invoicing, and credit/debit transactions for European and Middle Eastern portfolios. Create and maintain customer systems, validate pricing and billing data, process invoices, review credit transactions, resolve discrepancies, support Sales users, escalate compliance and system issues, and contribute to reporting, SOP updates, knowledge sharing, and process improvement.

Oversee port quality operations for imported fruit in the Netherlands, ensuring compliance with company, customer, food safety, and regulatory standards. Lead quality inspections, monitor cold-chain integrity and handling conditions, investigate incidents and claims, analyze quality trends, prepare reports, and implement corrective actions. Manage and develop Quality Inspectors while coordinating with customers, suppliers, carriers, terminals, logistics partners, and regulators to protect product integrity and improve supply chain performance.