Key responsibilities/ tasks • Conducts commercial and legal contract review • Requests maintenance of customer master data • Performs customer credit check • Clarification of export control check issues • Generates order confirmations and guaranties • Creates, completes and executes the SD contract in the SAP system • Generation of down payment requests • Places purchase orders (internal / external) and checks 3rd party order confirmations • Monitoring order costs and processing of non-conformance costs (w/ respective escalation) • Checks and approves third-party invoices • Execution of invoicing (based on agreed payment conditions in sales contract) • Issues credit notes - if required • Creates and checks reservations with distribution centers • Verification of balance between order and delivery, and processing of shortfalls - if required • Checks warranty conditions • Completion of relevant documents • Responsible for contract modification and renewal Organization: Siemens Healthineers Company: Siemens Healthcare Equipos Medicos Sociedad por Acciones Experience Level: Mid-level Professional Full / Part time: Full-time