Operations Trainee

Your main responsibilities will be:

- Orders: Ensure the correct introduction of customer orders received automatically through EDICOM.
- Clients: Create and update alternative addresses in the existing client file in the management system according to current instructions.
- Manage Canary Islands Distributor orders and Issue invoices for Canary Islands customer orders (except Determinations), complying with the special conditions of each one (Number against delivery note, unvalued...). Account for existing invoices in Reception in transit corresponding to the CONCAM warehouse and ensure that at the end of the month there are no invoices pending accounting
- Defective material to pay the CASH client: Receive and archive the print out receipts, record and invoice the credit notes according to current protocols
- Requested prices: Contact the customer when the prices appearing in the order received are not correct and monitor said orders, managing the necessary complaints until the modified order is received.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.