responsible for the end-to-end commercial handling of customer orders
ensuring operational excellence and compliance across all process steps
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
Compliance & Tax
Coordinate VAT assessments and correct usage of tax codes
Ensure adherence to export control requirements and manage related documentation
Act as a central interface between Sales
Project Management
Order Management
Logistics
Export Compliance and our Sales Affiliates.
Communicate proactively with AVL affiliates and customers regarding end-to-end commercial topics
Maintain backlog and billing dates to support SBU forecasting
Ensure data consistency in SAP

Commercial Order Processing, SAP

Key skills