As a part of Order Management team, you will be responsible for activities and processes that help the team achieve business objectives through Order entry quality, integrity, and fulfilment.
Job Description:
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Plan and pro-actively manage the entire process of fulfilling a customer contract from order entry to collection to ensure that customer requirements are met
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Establish and maintain communication with the appropriate individuals throughout the process (Installation Team, Finance, Logistics…)
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Order entry and backlog quality. Implement changes as required for each project followed. Optimize sales transfers
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Monitor the customer plan versus actual to pro-actively reduce span in the order fulfillment and the on-time delivery of the equipment
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Ensure orders validation, compliance and approvals before order entry
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Confirm customer requested date and plan the backlog management
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Own and update timely key dates using local operating mechanisms and reports
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Reviews weekly business sales
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Set up contract review with finance and commercial operations teams
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Daily follow up of customer credit documentation and inventory
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Give shipping and billing instructions in accordance with contracts terms and conditions.
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Follow shipment, installation, application via reports
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Follow up on collections issues due to order operations
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Provide root cause on defect analysis
Required Qualifications
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Graduated from university (preferably engineering degree)
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5+ years of experience
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This role requires understanding of Sales Operations/Order Management. Knowledge level is comparable to a Bachelor's degree from an accredited university or college
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Team player
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Committed to deliver
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Ability to use Systems and work in a matrix environment
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Desired Characteristics
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Strong oral and written communication skills. Ability to document, plan and execute programs.
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Project Management
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Transportation & Customs
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ERP Tools (eOM, Oracle, MyOrders…)
Relocation Assistance Provided: No