Responsibilities:Maintenance of weekly sales reportsPreparation of sales/credit notes/returns (SAP) reportsSAP+PRIME reporting (Integrated Business Planning System)Monthly data collection from CIS countries, consolidation of billing reports of sales, submitting to SAP, maintaining the balance of sales charges, providing information upon request from the finance departmentMaintenance of the CIS price list databaseControl of trade promotions, bonuses/discounts for the CIS countriesMaintenance of t
Responsibilities:
- Maintenance of weekly sales reports
- Preparation of sales/credit notes/returns (SAP) reports
- SAP+PRIME reporting (Integrated Business Planning System)
- Monthly data collection from CIS countries, consolidation of billing reports of sales, submitting to SAP, maintaining the balance of sales charges, providing information upon request from the finance department
- Maintenance of the CIS price list database
- Control of trade promotions, bonuses/discounts for the CIS countries
- Maintenance of the database of distribution contracts and applications + audit requests + PV requests
- Maintenance of the commercial database conditions
- Monitoring/verification of partners
Requirements:
- Higher education
- Attention to details
- Ability to work with large data sets
- English - intermediate, Russian, Ukrainian - fluent
- Good Excel skills. Experience in SAP will be an advantage.