Employer Active
RESPONSIBILITIES:
• Customer and pricing master data set up
• Ensure proper set up of customer master data
• Validate all customer master data fields before go live date (ship to/bill to/ payer/sold to information, VAT, contact information etc)
• Validate all pricing information before go live date (GSV to NIV)
• Validate all rebate information before go live date (OFF PR)
• Ensure global trade term structure are properly set in new system, in alignment with countries’ CD leads.
• Give local inputs to new process design and system set up in the relevant workshops
• Onboard new trade promotion tool, fill with data and check outputs
• Support customer contract separation
• Support EDI establishment for relevant customers, leveraging local, regional and global resources
• Test EDI connection, problem solving, customer contact
Full Time