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The Technical Sales role involves providing technical support to customers while collaborating with sales representatives to optimize sales processes. Responsibilities include interpreting field data, value selling, knowledge sharing through presentations and publications, process optimization, and management of sales administration. The advisor also conducts training sessions for internal staff and customers to enhance understanding of products and solutions.

The Procure to Pay Manager will oversee Accounts Payable and Master Data for the Iberia BU, ensuring compliance with policies. Responsibilities include analyzing reports, managing CAPEX, collaborating with Procurement for process improvements, leading MDM projects, and enhancing financial reporting processes while also developing a high-performing team.

The IT Support & Operations Officer provides end-user support, troubleshooting hardware and application issues, managing IT infrastructure and networks across offices, and implementing solutions according to the IT Policy. The role involves improving service delivery to internal and external customers while adhering to incident management processes.

This undergraduate placement opportunity allows students to gain hands-on experience in various departments at Trouw Nutrition, focusing on animal nutrition, formulation processes, quality control systems, and production lines. Students will engage in specific projects and gain insights into the company’s operations.

The Financial Specialist will analyze internal and external finance developments, create accounting reports, validate data, prepare statutory accounts, and identify process improvement solutions to support Nutreco's finance strategies and policies.

The Marketing/Sales Assistant performs clerical and administrative tasks such as data and document processing, maintaining records, and supporting the marketing and sales departments. They handle communication with customers and suppliers, compile regular reports, and may fulfill secretarial duties. The role is well-defined, requires minimal prior knowledge, and reports to a team manager.

The professional will manage tax records related to invoices for goods and services, ensuring correct operation recognition, liaising with suppliers regarding invoice issuance, and verifying the compliance of records between the ERP system and accessory obligation SPED.