Found Description
Tasks & Responsibilities
- Organization of the national COP processes to ensure a smooth and stable business operation of the subsidiary
- Analysis and optimization of national COP processes in coordination with the Expert International
- Point of contact on national level for requirements and challenges with the COP/SLS processes (Order2Cash)
- 1st level support for the ERP system for all teams and business units for the COP business processes
- Creation of reports, presentations and documentation for the COP business processes
- Responsibility for the results of the COP KPIs provided by the Experts International; this includes the proactive analysis of deviations, the creation of suitable measures for target achievement and up-to-date order data
- Information and check of adaptions for national legal
- and taxation requirements in case of effects to the existing process chain (e.g. change of invoice layout, implementation of invoicing portals, gover...