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Support Platform - Sales

Date:  08-May-2022
Country/Region:  PT
City:  Santa Maria da Feira
Contract Type: 
Requisition ID:  29640

Responsabilities and tasks:

  • Placing open orders, closed orders and cancelling orders (for parts, transport) for external customer for all Europe plants and internal customers;
  • Placing open orders, closed orders and cancelling orders for intercompany customers of all Europe plants;
  • Updating Customer & intercompany prices;
  • Making a data base with all Orders presented in case of customer audit;
  • Checking of all retro billings made by the customer– (ensuring all is right, some have been forgotten…);
  • Analysis of Sales BI-Reports (Price differences) provided by Plants;
  • Maintenance of Material Master Data & creation of Material Info record;
  • Suppliers declaration (definition of origin of parts);
  • Monthly Reporting in Coordination with Sales;
  • Support Sales Administration and cooperate with Account Receivable team for any topic related to invoicing and cash tracking;
  • Participate in problem-solving groups and in problem-solving improvement groups;
  • Suggest solutions and methodologies that can contribute to the optimization of teamwork processes.

 

Qualification:

  • High school
  • Experience: 3-5 years’ experience in Sales activity and minimum 2 years’ experience in SAP SD (Sales & Distribution) module (preferential).
  • Skills: Results oriented with strong written and oral communications skills – English mandatory (German or French a plus); Being able to work in a matrix organization and with informatically tools; Being able to work as a team; International mind set; Strong analytical skills.
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