7am - 4pm (can be flexible with start and end time)
Overview: The selected candidate will be processing all POs. We are seeking someone with experience in order entry, follow-up with customers, customer interaction, and detail-oriented, process-driven work. Not looking for a buyer or supply chain.
• Experience in Client, SAP, and Salesforce is a PLUS
• Preferably some experience working in the manufacturing industry
• Able to work on weekends and holidays if needed
• Process bookings, change requests, cancellations, and refunds
• Contribute to continuous improvement: suggest process improvements
With minimum supervision, responsible for administrative duties of broad scope and complexity requiring
independent judgement and familiarity with applicable procedures. Effective interpersonal, verbal, and written skills; versatile to interface at all levels of the organization.
• Following established procedures, perform a variety of Back Office administrative responsibilities.
• May be required to perform some or all the following:
• Administers and process customer purchase orders by reviewing Customer Service Administrators' flow down instructions for product requirements to existing terms and conditions of purchase orders or maintenance agreements.
• Establishes and maintains relationships with customer facing teams through courteous and efficient servicing of customer requests. Maintains regular communication with customer facing teams and responds to external customer service issues.
• Prepares, and submits correspondence in response to customer requests. Maintains an appropriate level of confidentiality regarding customer and company matters.
• Generates and process of standard spares quotes in a timely manner and coordinates with price estimating. Reviews pricing for reasonableness, submits quotations/proposals for customer review
• Coordinates with various functions of the company (e.g. Customer Service Administrators, quality, shipping/receiving, accounting, Account Managers, planning and shop personnel) on customer issues. Prioritizes requests and commits to reasonable production and/or provisioning lead‐time.
• Enter and manipulate data on spreadsheet, data base or file management programs and perform a broad range of typing projects with high degree of accuracy and speed.
• Manages customer portals, including downloading purchase orders, updating purchase order status, and expedite requests
• Set priorities and procedures for accomplishing work. May be required to delegate portions to others or help and support to others.
• Collect data, conduct research, and compile information using a variety of mathematical calculations for a broad range of reports and projects.
• Conduct inquiries into specific problems, such as delays, to ensure objectives are being met.
• Communicate potentially negative situations to management in a constructive manner.
• Read mail, highlight action or important items, attach relevant files or information before distributing. Respond to routine correspondence or draft routine responses for review and signature.
• Ability to accurately type 55 wpm, where applicable. Personal computer skills required.
• Minimum of three years of increasing in complexity of administrative duties related office experience or demonstrated ability to perform described responsibilities
• High School diploma or education certificate in applicable functional area preferred.
• Thorough knowledge of office equipment, administrative procedures and/or terminology in functional area.
• Must demonstrate effective verbal, written and interpersonal communication skills.
• Ability to work effectively with others and be a participative team player.
• Ability to navigate customer portals, retrieving orders, updating portals with * promise dates, and managing portal backlog accuracy, including delivery dates, quantities, and price.
• Excellent Microsoft Excel skills, including Formula, Vlookup, and pivot table.