Summary of role:

• Enter orders and other relevant data into relevant system(s)
• Determining correct product based on information provided
• Flag potential issues with orders provided to enter into system(s), prior to entry
• Responding to project management and sales teams when discrepancies exists

Accountable for:

• Timely and accurate order entry

Primary Responsibilities:

– Customer and Sales Office Communication:

• Acknowledge receipt of purchase order that is to be entered into ERPs as required
• Respond to customer and sales office when discrepancies exists

– Managing Orders:

• Accurately enter orders into relevant (ERP systems)
• Review purchase orders for standard requirements and for correct pricing including adders and specials
• Flag potential issues with purchase order prior to entry and escalate accordingly
• Determine correct product to enter using a variety of resources
• Determine requested ship dates that meet matrix or other system data
• Review customer open order reports and making changes in relevant system as required.

Qualifications

– High School Diploma required

– Prefer 1+ year in the flow control industry with knowledge of valve and actuation applications or related knowledge of fluid mechanics and electro-mechanical equipment.

– Excellent detail orientation and ability to identify errors

– Proficient computer skills

– Ability to solve problems and multi-task.

– Excellent communication skills, both oral and written, including using tact and good judgment when dealing with others.

– Experience with Oracle system strongly preferred

Competencies:

– Interpersonal Saavy

– Communicates Effectively

– Action Oriented

– Customer Focus

工作地址 成都市双流区西南航空港经济开发区空港四路1128号

上班地址：双流区西南航空港经济开发区空港四路1128号