Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 40,000 people in 90 countries and generate business volumes of approximately $10 billion USD. www.hitachienergy.com
At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
For the next possible date we are looking for you at the Mannheim location - as a reliable and committed employee (f/m/d) for our team. Your focus will be on commercial order processing, which you already know very well from your own professional experience. If you enjoy taking on responsibility and feel comfortable in order processing, we look forward to receiving your application. Let's write the future. Together.
Our flexible working models help you optimize personal and business performance while creating an environment where all employees are empowered and can thrive.
Your responsibilities
Review commercial contract terms against bid terms
Processing of SAP orders including but not limited to preparation of billing schedules, order confirmations
Invoice verification/releases and invoicing as well as tracking of payment receipt
Support in obtaining collateral such as guarantees together with the relevant departments, including checking contract terms and following up on recovery at the end of the period
Clarify outstanding payments - resolve late payments with customers
Notification of readiness for shipment / coordination of delivery dates with customers and factories
Support cash and receivables management, as well as claims management Adjustment of project-related billing data to support revenue planning
Cost / progress tracking in the project process
Your background
Completed commercial education
Profound/advanced knowledge of SAP and MS Office applications
Fluent written and spoken German and English language skills
High level of commitment to ensure customer satisfaction, ability to act independently and detail orientation
Willingness to take responsibility and work independently
Basic knowledge of delivery terms (Incoterms 2022)
| Informazioni basilari | |
|---|---|
| Lieu | Mannheim, Baden-Wurttemberg, Germany |
| Type d'emploi | Full time |
| De l'expérience | Experienced |
| Fonction du poste | Sales, Marketing & Product Management |
| Contrat | Regular |
| Date de publication | 2023-04-26 |
| Numéro de réference | DE54445241 |
Interested in working with us?
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