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Review offers, contracts, and customer orders for completeness, and correctness.
Enter and process orders in SAP (SD/PS) including delivery-oriented and billing plan orders.
Handle the data exchange with our Sales Affiliate through SAP-IDoc.
Maintain delivery dates and milestones for accurate Sales forecasting
Ensure high‑quality master data across all relevant systems
Prepare orders for billing in line with Austrian GAAP and tax requirements
Contribute to cash and risk management
Preparation of export/import documents and follow up shipping releases
About the Role
AVL Hungary Kft. offers a job in Hungary (HU) as
RESPONSIBILITIES:
In this role, you will be responsible for the end-to-end commercial handling of customer orders, ensuring operational excellence and compliance across all process steps:
Commercial Order Processing (using SAP)
Compliance & Tax
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