Representative Orden Entry - ADC - Madrid

Manage billing documents, credit notes, and cancellations while resolving customer inquiries regarding prices, references, and stock levels. Coordinate urgent needs with the Planning Department in Germany, track backorders and List Numbers, and release product availability to internal and external customers. Process orders, invoices, and packing slips, maintain audit files, and verify customer data for shipment. Liaise with delivery schedules and support credit account profiles for commercial clients and managers.