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Job Description
Main Tasks
- Creation of new customer master data in SAP and setting up correct relationship between account, parties (Sold-to party, Ship-to party, Payer, Bill-to party)
- Update and share of existing customer master data based on input from Sales, setting up correct relationship between accounts, parties
- Creation of financial data for new customer master data in SAP and Cofidi system
- Update of financial data for customer master data
- Implementation of new customer accounts into national mexical database
- Creation of output condition for billing
- Set up new material part numbers
- Update existing material part numbers
- Correct maintenance of sales views for material master data
- Creation of quality master data for part material master data in SAP and CIM database
- Handling of all other sensitive and customer specific data in M+H database
- Reporting of process and/or system issues; improvement proposals
- Leading of smaller projects
- Regular communication with internal departments
- Proactive approach to problem solving/complaint handling
- Performing other tasks according to the direct supervisor
