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Sr Specialist GBS Acct & Sales Ops (Polish Speaker) - Maternity Cover ~ 1 year

adidas adidas-group.com Open · verified Oct 28, 2026
Porto Senior Revenue & Sales Operations

At a glance

Senior Revenue & Sales Operations role at adidas. Porto.

Pay not stated Revenue & Sales Operations salary

RoleRevenue & Sales Operations
SenioritySenior
LocationPorto
Role brief

growthroles summary, based on the employer's posting.

What you'll do

  • Handle customer questions about orders and products, and prepare order analyses for customers or Sales
  • Coordinate delivery issues, returns, complaints and credit-blocked orders with Sales, Finance and operations teams
  • Manage customer records and order books, prioritize deliveries, and fix errors in electronic order receipts
  • Track shipments, investigate delays or damage, and work with logistics partners to resolve delivery problems
  • Record cases in CRM, prepare credit and debit documents, and support managers with process reviews

What you bring

  • A university qualification in commerce, business administration, finance, controlling or a related field
  • At least five years supporting customers in customer service, sales or logistics
  • Strong written and spoken Polish and English, plus advanced ability with MS Office, SAP/CRM and Business Objects

Who this fits

This senior role suits someone who can work independently, solve problems, and manage deadlines and competing priorities while contributing to a measured team environment. Polish and English fluency are required, and the position is based in Porto. The role is a maternity cover for about one year.

From the employer

Purpose & Overall Relevance for the Organization

Support the business in order to achieve sales and market strategy objectives. Ensure a reliable, adequate and competitive customer service level for all assigned customers of the channel (adidas).

Responsibilities

  • Independently providing Account operations support to all assigned customers in specific market.
  • Support communication with customers via all relevant communication channels (e-mail, tickets, phone) and providing information such as related to orders and articles and compiling various order-related analyses at the request of customers or Sales.
  • Working in close cooperation with internal and external departments (e.g. Sales, AS&O Team, Finance, Order Fulfilment) when dealing with the following topics:
    • Backlogs, scheduled deliveries, cancellations, launches, pre-pack promotions, procurement, etc.
    • Returns and complaints.
    • Monitoring credit-blocked orders and coordinating credit limit increases (credit requests) with Finance and Sales.
    • Coordinating new customer set-ups and changes to customer master data, customer number closures, order blocks as well as changes to and withdrawal from associations, in cooperation with Finance, IT and Customer Master Management.
    • Setting and/or authorizing order and invoice value date in accordance with the applicable value date and signature regulations.
  • Perform order book management by recording and managing all types of orders; managing deliveries to ensure timely and complete delivery, including order prioritization in compliance with the strategic guidelines for sales control; monitoring electronic receipts for errors and correcting these errors using the tools provided.
  • Work in close collaboration with dedicated customer portfolio, performing calls, analysis and sharing information with sales.
  • Coordinating special handling for new requests and support in the processing of returns and complaints.
  • Extensively tracking carrier deliveries and parcel deliveries and initiating escalation in the event of delays and irregularities.
  • Requesting return and/or intermediate transport from the logistics partners.
  • Finding solutions for problems in cooperation with interfaces (warehouse, forwarding companies, product management, procurement, returns department) to prevent complaints.
  • Independently processing and providing final clarification of outstanding charges and invoice reductions on the part of the customer.
  • Processing damage reports and notifying the Insurance department of transportation damage and losses.
  • Recording all processes in the CRM system and logging this information in the statistics for the purposes of status monitoring and KPI analysis.
  • Preparing the necessary documents in compliance with the applicable signature regulations for recording credits and debits.
  • Working in close cooperation with the Sales team and supporting them in customer service by providing specific expertise in the processes involved.
  • Performing special tasks, e.g. SMU business, special conditions, trade agreements, customer-specific management of deliveries for campaigns, promotional goods, launch articles, etc.
  • Standing in for and supporting colleagues working in other groups within Accounts & Sales Operations.
  • Support direct management with analysis and improvements. Such as Problem-Solving preparation, controls review and implementation.
  • Support direct management in case of vacation, business trip, or absent.

Key Relationships

Customers, Sales Channel Management, Account operations, Global Operations (Purchasing, Warehouses, Customer Fulfilment, Inbound and Outbound), Credit & Collections, IT, Planning, Finance and Controlling, Marketing, external providers such as forwarding companies, and central regulation bodies.

Knowledge, Skills, and Abilities

  • A strong Customer Service focus and excellent communication skills.
  • Advanced working knowledge of MS Office, SAP/CRM and Business Objects.
  • Advanced English and Polish knowledge (written and spoken).
  • Understanding of costs and of sales generation.
  • Process-oriented mindset and in-depth understanding of complex correlations.
  • Proactive, Autonomous, and independent working style.
  • A high level of problem-solving ability.
  • Ability to contribute to a team environment where performance is measured.
  • Experience in working under pressure to meet deadlines and conflicting priorities.

Requisite Education and Experience/Minimum Qualifications

  • University degree in Commerce/Business Administration/Finance/ Controlling or similar.
  • 5+ years’ experience in providing customer support in the field of customer service, sales or logistics.
Opportunity

Revenue & Sales Operations work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Revenue & Sales Operations

Find me work

By the team behind growthroles.

Find me work
Opportunity

Revenue & Sales Operations work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind growthroles.