You will be the central point of contact for all questions related to pricing, customer invoicing and sales controlling at LWE level. Ensure correct implementation and respect of best practices & business procedures in the Order to cash process.
Your tasks and responsibilities shall include:
1) System Management (Sales processes)
Ensure the respect of the Sales processes across all LWE Sales Organizations from the delivery to the invoice.
Provide advices on Best practices utilisation in order to harmonize when possible and agreed by Management.
Support the Commercial team in their day to day activities.
Maintain control reports:
• Periodic price change (monthly/quarterly/ad hoc)
• Control of price data input
• Maintain the Customer Info Request (CIR),…