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A leading global technology company in Madrid is seeking a detail-oriented professional to manage sales material and customer relationships. The ideal candidate should have experience in administration and customer relations, along with strong organizational and problem-solving skills. Responsibilities include managing form orders, supporting the Country Manager for unmanaged accounts, and ensuring quality control in customer interactions.
We firmly believe that enhancing the shopping experience drives performance.
Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over
40 years
of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business.
As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over
35 million
Tax Free Shopping transactions every year and our payment partners in elevating the experience of
more than 31 million
transactions worldwide.
Our post purchase solutions also cater to the needs of over
47m e-commerce shoppers
generated €20bn Sales in Store and €311M revenue in FY 2022 / 23
Our diverse community of over
2,100 employees
represent more than
80 nationalities
across
53 countries
Together, we innovate, create, and strive towards a brighter future for the businesses we serve.
With Global Blue,
enjoy
the journey!
Form and sales material management. Including ordering from merchant´s sales material cost control, sales material usage control, budgeting and reporting, suppliers management.
Merchant contracts, including MNA management, archive, risk control, data control, updates and maintenance, reporting.
Retail service. Unmanaged accounts affiliation. Supporting Country Manager with MC management on Unmanaged accounts.
Ensure proper back up in case of holidays, sick leave, etc....
Form ordering and MNA management
Receive forms order from Merchants through call center or email. Process and send on a daily basis.
Control and report of amount of forms and other sales material sent in order to no over pass BU target.
Placing sales material order in Global Blue Net and follow up until delivery. Quality checking and invoice approval.
Grips usage monitor in order to detect merchants not using Grips solution.
Stock management
Unmanaged accounts :
Affiliation of merchants in low density areas through telephone.
MC for unmanaged account procedure implementation and supporting Country Manager.
Single point of data entry in MNA both affiliation and merchant commission. For new entries
Report Admin for booking systems update when required (i.e. : Bank accounts)
Data of the contract validation according to official register : company and authorized person.
Financial Risk validation for affiliation.
Ensure procedure is done (i.e. : CPM for MC agreements is done and approved)
Archive optical and physical of the contract.
Suppliers management :
Call center : Train, follow up and regularly checking of quality of attendance.
Courier : Rate and service negotiation. Single point of contact for courier company. Cost follow up and invoice approval.
Data provider of official register data for Risk Control. Ensure best deals on an order basis (packs).
Local sales material
Monthly end process & other :
Invoicing to merchants update and collaboration.