This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Local Commercial and Customer support Pricing administration: Input of all product prices in SAP + all the changes
End validation period of selling prices and taxes in SAP
Fill in and confirm to the customer all individual product contracts + prices after validation of the Pricing officer
Update of price liste data base for all UD customers
Send to the customer last version of tariff price list must be removed
Commercial agreement : input in SAP and follow up
Give the appropriate support to the KAM and the technical support Manager during the negotiation of the contract
When contract is confirmed, enter the purchasing orders in SAP and communicate to the External lab and to the Finance team
To maintain and provide if requested a follow up file
Follow-up of the problematic invoices and their payment with UK Finance
Customer portal management: Encode logistic sheets, information
Complete supplier data into customer portal
Complete customer statistics
Support KAM & Customer on general topics / questions: Create and update Customer identity card
Creation of new customers
Ordering samples during the life of the products
Involved in the preparation of customer visits
Participate to commercial meetings if required (relevant & useful)
Local offer document management: Ensure correct interpretation of customer briefs and clearly communicate to relevant internal stakeholders to ensure accurate quotations are created (Creation of CB) / Ensure handling of price offer to the customer (Offer submission)
Upon arrival from pricing of the formalised offer with detailed product description and prices
Follow up the complete document flow and samples flow: sample requests, TDS, safety data sheet, technical documents
Fill in all other commercial product related documents asked by the customer
Once the offer is running, provide the customer with all needed product related information and samples
To complete and keep up to date the V&O file
Local product launch management: Start of Product Launch
Translate the Product Brief, by means of SAP-workflow, into a Project Plan with clear instructions to other processes involved (Account Management, Product Development, Production, Contract Management…)
Manage the complete Project Plan (from the start of the launch till the start of the events process)
End of Product Launch
Late launches
Local Promotions Management: Focus on Management of promotions from start till stop
Requirements:
German & English
MS-Office: good knowledge of Excel & Word, Outlook