The Internal Sales is responsible for the full order intake process for different key customer accounts. This includes both ensuring correct and efficient processing of all incoming orders and providing support to the people working in the different affiliates.
Tasks & responsibilities
- Check the offers in the calculator program to eliminate errors
- Send the orders to SAP
- Prepare the invoicing schedule for the finance department
- Communicate with several departments (engineering, planning, purchase, transport , finance) to ensure efficient processing of the orders
- Direct communication with end customers about the scheduled delivery of the orders
- Single point of contact for all order intake-related questions