Commercial Coordinator
United States of America, PolskaGEA
Wynagrodzenie do ustalenia
About GEA
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.
Why join GEA
GEA is an equal opportunity employer. Applicants will therefore receive consideration for employment without regard to age, sex, race, color, religion, world view, national origin, genetics, disability, gender identity, marital status, sexual orientation, veteran status or any other protected characteristic required by applicable law. Applicants with disabilities are welcome and will be given special consideration if they are equally qualified.
Wymagania
Bachelor’s or Associate’s degree (preferably in Business, Supply Chain, or a technical field). Experience with global production and sales is a plus.
Proficiency in SAP, Microsoft Office (especially Access and Excel), and MRP systems is highly desirable. Also preferred is a strong attention to detail, organization and time-management skills, and ability to read and understand commercial terms in contracts and purchase orders.
Zakres obowiązków
Order Management & Data Administration: Create and manage the entire sales order process – from receiving customer purchase orders to project closure. Ensures accurate data entry in SAP-PEM. Maintains accurate customer and account data through the lifecycle of new machine projects and generate reports from the relevant databases as requested.
Invoice & Financial Management: Prepare and issue customer invoices based on project milestones and contractual terms. Monitor and maintain the project invoice backlog, in collaboration with project managers and other commercial coordinators. Support month-end and quarter-end financial closing activities related to revenue and billing.
Collaboration & Coordination: Work closely with suppliers, external factories, and internal teams to ensure timely product delivery, accuracy in order confirmations, and efficient communication with customers. Assist Project and Finance Management with commercial insights and up-to-date financial data.
Continuous Improvement: Utilize SAP and Excel skills to maintain precise shipment schedules and sales records, ensuring we exceed customer expectations. Assist with supporting and/or leading continuous improvement goals within the department and company.