1841
Dátum začiatku
Administrating account-specific databases and sales price lists Supporting the Account Management department in data preparation for internal and external stakeholders Checking and maintaining sales prices in systems (e.g., FORS, SIGIP, SAP) and monthly reports on product group production costs Supporting Change Management processes by collecting calculation data, preparing offers, and maintaining price history Assisting in the Trade Receivable Management process – analyzing price differences, deductions, non-payments, and coordinating reminders Preparing invoicing forms and credit notes Preparing offers for non-production sales, aftermarket, and sample orders Receiving, validating, and tracking orders Maintaining price agreements and handling price complaints Supporting sample orders and 2nd tier products – offers, orders, price maintenance Responsible for creating new customer profiles, applying for credit lines, and conducting annual credit checks
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