Commercial Back Office
Pubblicato il 02-09-2026 - Kubota Holdings Europe in Turbigo
Since 1890, Kubota has evolved in a unique way worldwide. With a strong will to solve problems in food, water and the environment, we have leveraged our strength as a manufacturer and a solutions provider. Spanning across 120+ countries and employing more than 50,000 people in Asia, Europe and North America, Kubota generates revenue in excess of $20 billion. From agricultural and industrial machinery, and overall water solutions, to any other living environment solution, our question, and our challenge was always the same: what can we do to meet the demands and enhance our lives for tomorrow?
Possiede le competenze per ricoprire questo ruolo? Legga i dettagli completi qui sotto e invii la sua candidatura oggi stesso.
Explore this exciting career opportunity and join us on the journey as we seek to be an “Essentials Innovator for Supporting Life”.
My job, Our future
In this context, Kubota Italy is looking for a Commercial Back Office Specialist to strengthen its Sales Support team.
The selected candidate will be a key operational reference point for the commercial network,
providing support to sales inspectors, dealers, and management in daily administrative and commercial activities.
Main ResponsibilitiesSupport to Sales Inspectors
- Manage requests related to delivery times
- Check availability of machines, engines, and accessories
- Handle order modifications
- Send documents and monitor order progress
Support to Dealers
- Manage requests regarding product availability and delivery times
- Provide support on prices and price lists
- Modify delivery addresses
- Send CE certificates and compliance documents
Administrative Management
- Enter and manage orders
- Verify prices and discounts
- Update and monitor Excel files
- Manage machine orders for technical training
- Monthly verification of Zrebates and recognition of service fees
- Inventory management
- Update price lists
- Archive KTS documents and warranty extensions
- Verify and validate invoices via ESKER