At the heart of our dynamic global growth is a simple belief: nothing should come between incredibly talented people and an accelerated career.
That’s why we dream big. Why we look to the future, not the past. Why we value talent over title. And why we hire people that can be better than ourselves.
At AB InBev you’ll join a driven team that shares your desire to grow, your courage to challenge and commitment to act. In return, we’ll reward your achievements.
The opportunity is here. Make it yours!
Purpose of the Job
Treats incoming orders from AB InBev country organizations & Customers according to the order process definitions to ensure deliveries and invoicing to customer according to agreed SLA´s
Work in a fast changing environment
Intensive use of different SAP (ERP and ECP) and other minor systems
Intensive use of different tools to receive orders: EDI, Fax, E-mail
KPI´s: Operational KPI defined for the process
Targets: Personal targets, internal and external client satisfaction, department budget
Support BU target achievement
Respect of SLA’s
Key contacts: (internal – external)
Local Back Office Employees
Field Sales & Key Account Management Off Trade
Verify completeness, availability of product, customer credit, (and pricing), verify if specific logistic rules are met. The order taker must also take into account the specifications of the Customer master data.