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About the Company:
Our client company is, managing over $5B of sales annually across 65 markets for traditional portfolio and Covid business.

Responsibilities:
Check the accuracy of existing customers sold to and ship to’s (Address, VAT number, email address, banking details , payment terms, payment method, customer group, who is the Wholesaler, etc.)
- Gather all the information for customers that do not exist yet in our SAP Master Data.
- Request authorization of the quality department as well as the Local Finance lead.
- Fill in the template and send it to the Master Data Team, either for deletion, changes, creation of sold to to’s and ship to’s but also linking the ship to’s to the related wholesaler.
- Once the Master Data Team has created/executed the request, gather the info in a file with all necessary info.

Pre-Entry order Tool (PET)
- Clean up all the F codes and GTins for products that are not sold by us anymore.
- Check the user list with the associated functionalities, who can access to which transaction
- Convert the ZI numbers correctly into F codes in PET.

Pricing clean up/adjustments:
- In SAP enter the prices under the customer code for the discounts, not anymore for just material.


Requirements:
3 – 4 s of experience in SAP Customer Master Data.
- Preferably experience in S/4 HANA
- Accuracy in follow up
- Independent working
- Proactive
- Good communication skills in English oral and written. Dutch is a plus.

Interested? If you think you see yourself in this role then click on the apply button and know more about this role.