"<table class=\"table jumo-table\" data-lexical-row-striping=\"false\"><tbody><tr dir=\"ltr\"><th dir=\"ltr\" colspan=\"2\"><p class=\"\" dir=\"ltr\"><span >Departments and tasks</span></p></th></tr><tr><td>Domestic sales</td><td>processing warehouse and production orders, entering customer orders, creating order confirmations, creating quotations and credit notes</td></tr><tr><td>International sales</td><td>creation of internal delivery bills, maintenance of customer master data, translation of correspondence into English</td></tr><tr><td>Digital marketing</td><td>editing the JUMO website, creating presentations</td></tr><tr><td>Production planning / control</td><td>Preparation of production orders, checking of supplier order confirmations, recording of stock transfers, posting of withdrawal lists, error card evaluation and recording</td></tr><tr><td>Personnel/training department</td><td>processing of application documents, carrying out aptitude tests, preparation of employee ID cards, maintenance of various databases</td></tr><tr><td>Corporate communication</td><td>preparation and evaluation of social media statistics, preparation of advertising orders, writing of press releases</td></tr><tr><td>Marketing</td><td>support employees in organizing and planning trade fairs, training courses and events</td></tr><tr><td>Financial Accounting</td><td>Stamp, file, sort incoming invoices, prepare postings, generate and distribute asset numbers, adjust currency exchange rates in the system</td></tr><tr><td>Logistics Service</td><td>Invoice verification and release of domestic invoices, release of EU consolidated shipments</td></tr><tr><td>Purchasing</td><td>check and file quotations, order confirmations and supplier contracts, check and enter contract confirmations</td></tr><tr><td>IT services</td><td>scheduling, training planning for SAP implementation</td></tr></tbody></table>"