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Process Developer - Order Management

1.00 to 4.00 Years   Hyderabad   01 Oct, 2022
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Process Developer, Order Management
    • Collaborates inside the company with members of the same team or other teams in order to accomplish the allocated tasks;
    • Collaborates outside the company with client representatives, within the authority limits allocated by the process operating procedures or direct manager; as well as with freight forwarders, warehouses, logistic service providers
    Activities:
    • Booking and validation of Orders in the ERP system and corresponding adaptation of Contracts in the ERP
    • Handling customer / sales requests
    • Ensure resolution to customer requests for any queries on Contracts / order status and billing/invoicing corrections
    • Follow-up on pending items with Logistics / Supply chain team for order delivery status & with PSI
    • Reporting
    • Providing information to customers via e-mails/phone
    • Updating ERP regarding customer details, order details, supplies, pricing etc.
    • Gathering information from logistics partners
    • Informing customers regarding availability and deliveries
    • Creating orders (SOs) in the ERP system and updating the Contract details once the orders are delivered / installed
    • Offering resolutions for internal updating requests: credit/ debit notes, reimbursements, etc.
    • Building relation with clients and sales representatives and becoming a point-of-contact for Customer / Sales inquiries
    • Coordinate with Service technicians, Logistics teams, and Sales to ensure the right delivery, installation, and confirmation to customers for the orders placed
    • Checking and solving potential issues between client purchase orders (PO) and system information;
    • Communicating with the warehouse and forwarders and efficiently manage the delivery process to ensure return of goods to the final recipient
    • Preparing the relevant documents for the orders (export, transport, customs)
    • Monitoring the assigned orders and exceptions validations
    • Proper categorization of customer issues in the system and corresponding responses on ERP systems for various disputes arising from customers in terms of damaged goods, shipment delayed, etc.
    • Gather details from customers for proper invoicing and ensure to have complete the billing / invoicing on-time as per the contractual agreements
    • Administration of customer contracts i.e. update contracts, fixed and variable billing computation as per contact terms
    • Work with Local markets to gather rights details or resolutions and manage escalations, any problems, delays, inconsistencies, etc.
    • Archival of the right set of documents for audit and compliance purposes
    • Proposing resolution for streamlining activities and taking part in projects to implement these ideas
    Other responsibilities
    • Successfully graduating the training plan attached to the position and the tasks
    • Updating the working procedures periodically
    • Training other team members whenever necessary and requested by the manager
    • Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate
    • Find opportunities for continuous process improvement and innovative solutions and communicate to direct manager
    Qualifications we seek in you Required Qualifications
    • University graduate
    Work experience
    • Industry Experience - Services or hi-tech industry
    Process/Domain Experience:
    • Contract Administration
    • Quote to cash process and sales administration
    • Coordination with Logistics / Supply chain teams
    • Dispute Management
    • Customer Master Data Set Up
    • Pre-Sales & Post-Sales Support
    Other Preferences:
    • Knowledge on Logistics & Returns, Allocations, Material management, Contract Management, Credit & Debit, Warehouse follow up, Inbound & Outbound Accrual Freight Report, Consolidated reports for logistics
    • Project based billing collation and computation Experience of handling and coordinating contracts
    • Understanding of general leasing
    ,

Keyskills :
sapaccountsaccountingcustomer relationsbasiscontinuous process improvementerp systemmaster datasupply chaincustomer focus

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