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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.