Main duties: • To assist the Commercial Manager UK in preparing the appropriate data/analysis in support of the commercial activities of the company.• Ensure that customer orders are reviewed, logged and filed.• Liaise with Sales Ledger to ensure that any price differences, adjustments are promptly resolved.• Maintain and compile customer price lists.• Liaise with Finance to ensure that correct provisions are maintained for any known ‘give back accruals’ and price adjustments.• Liaise with group sales office and customers to expedite outstanding customer orders and resolve commercial issues.• Maintain and manage customer prices in relation to SBI differences, zero values and price amendments.• To support both the Commercial & Finance departments in the closure of any outstanding claims or debts.• To compile and maintain historic and current commercial files in accordance with the company’s procedures• Enter and maintain latest sales prices within SAP• Enter sales orders into SAP• To assist in the preparation of cost/margin analysis.• Access and manage various customer portals (Purchase Order Management/Long Term Declaration/Data retrieval) Responsibilities:• Monthly preparation of sales price variations (SBI & zero price status)• Maintain & issue Commercial Open issues list• Monthly preparation of Commercial Provisions report.• Maintain and issue customer price lists in conjunction with the group sales contacts.• Preparation of weekly/monthly KPI’s• Maintain a professional service to the Commercial department.• To play an important part in making continuing improvements to the systems used.• To develop improved processes to ensure correct & prompt sales pricing