At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
Are You Ready to Create Your Own Sunshine?
As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”
POSITION PURPOSE:
The Order Management Specialist is responsible for managing B2B customer orders from start to finish for Alchemee (previously The Proactiv Company). This position is the key link in communicating with our Retailers for order, shipping, and inventory questions to ensure that every order is processed and delivered on time. The ability to anticipate problems and plan accordingly are essential keys to success in this position. This role will be focused on our Retail Partners (B2B), there will be no contact with consumers. This role will provide support of open order management, claims, charge back mitigation and facilitation between Alchemee and our Third-Party Logistics partner.
YOUR TASKS AND RESPONSIBILITIES:
- Oversee customer orders through the business unit ERP system, input data into customer portals relating to order management and ensure all required information is up to date.
- Setup and maintain customer data in in ERP system.
- Manage ERP onboarding process for new customers. Track the progression of customer orders to meet shipment deadlines.
- Ensure the terms in the order are consistent with approved contracts or, if not, are appropriately referred with the organization.
- Generate required customer and departmental reports; responsible for meeting performance against Key Performance Indicators (order cycle time, highlighting of problematic order fulfilment facilities, etc.)
- Perform day to day e-commerce operations responsibilities including daily communication within cross-departmental and also external parties.
- Research and resolve chargebacks and implement SOPs to prevent future occurrences.
- Make recommendations on process improvements to drive and support continuous improvement within the areas of order management, claims, charge back mitigation and facilitation.
- Additional duties as assigned.