We are looking for a motivated and proactive professional to join our team on a 1‐year temporary contract, covering a maternity leave replacement. The contract will run for 12 months starting from the hiring date, with the possibility of continuation in the same role or internal growth opportunities within the company, depending on performance and business needs.

Responsibilities:

• Provide operational support to KAM/AM, including processing customer purchase orders, managing contracts, preparing delivery notes, and issuing invoices.
• Compile and prepare data analyses, sales reports, and annual forecasts in coordination with relevant stakeholders.
• Management and control of data on customers , materials and customer-material information.
• Integration of SAP SD with the FI (Finance) module for proper revenue posting
• Implementation of innovations in the system environment.