Job DescriptionResponsibilitiesOrder processing of customer ordersEntry of purchase orders, receipt and recording of purchase invoicesCustomer invoicing in SAGESupport in administrationLiaison with customers, sales management, internal departmentsProcess order documentationReception, phone calls attention, supportive administrative tasks for the departmentRequirementsProven experience in similar positionExperienced with Microsoft/Sage and/or other CRMsService, diligence, and punctualityUsed to effectively manage data entryStrong teamwork skillsSpanish as mother tongue, English will be valuable.Excellent ability to work independently, used to solve problems and clearly results-orientedCustomer orientationProactivity, rigor, and attention to detailWhat we offerFix-term contract (6 months)Full-time contractSalary according to profile (26.000€-30.000€ annual gross salary)Location: GavàImmediate incorporationand additional benefits, such as:Discretionary annual bonusTraining customized init...