Job Description
- To ensureaccurate processing and creation of all customer orders within SAP;
- Apply judgement on purchase orders, quotes or other sales generated documents against Company revenue recognition rules and internal policies
- ensure accurate orderentry, which results in correct revenue recognition and accurate financialbooking
- Work alongside sales teams, customers and channel partners to assist, identify, communicate and resolve order queries or issues
- Ensuring fulfilment of licenses to customer and maintain all customer licensing profiles within the SAP system
- To work aspart of the CAA Team to provide an excellent service to our Customers andInternal Colleagues
- Interfacing with Finance and Credit Control on Sales Order and Revenue related issues
- Maintain knowledge of products, pricing and promotions as they are communicated whilst understanding the applicable revenue recognition and billing rules
- Provide support to ad hoc company initiatives
- Fluent knowledge of English
- Very good of German
- Higher education
- Experience involving attention to detail and customer service is required
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
- Strong analytical skills
- Attention to detail
- Ability to work with and be a part of an international team
- Stable employment under contract of employment
- Competitive salary
- Competitive Social benefits
- Possibility to develop in international environment
- Excellent working atmosphere in a very dynamic and professional team
