Order Administrator - 1-year Temporary Position

؜ - ؜الإمارات ؜ -

تفاصيل الوظيفة

Your role responsibilities will include, but not be limited to, the
following:

* To assume responsibility for Middle East and Africa World Area order entry on all Flow Controls Main equipment's, and parts orders received from Local Business Partner/Sales
* To review contracts & orders received from Local Business Partner /Sales with focus on Kind of Business ‎3 and work with Customer Service, Sales & Plant personnel to resolve issues.
* To load & manage orders into FF2 and Oracle systems and any other internal systems as required.
* To co-ordinate with the Logistics and Warehouse team to ensure that the shipment has been delivered as per the INCO- terms to ensure the continuous progress in the process which will contribute to on time delivery of entire organization.
* To check payment terms thoroughly and apply for the bank submission documents i.e., Letter or credit / cash against document / performance bank guarantee / advance bank guarantee for Maintenance Repair and Operation orders/Small Project orders
* To setting up customer address in system via CVDH for Local Business Partner only.
* To follow-up with factory for on-time delivery
* To co-ordinate with the shipping coordinator for the shipment of items and /or for the submission of necessary shipping documents.
* To forecast the monthly sales plan for Buyout orders and follow up on the same with Customer Service team/Factories as needed to ensure that the forecast is met with.
* To ensure alignment of customer request date with enterprise lead time (ELT).
* To receive and manage various types of change orders from MEA Local Business Partner/Sales on time.
* To ensure that necessary docs such as Letter or credit / cash against document are submitted to Finance as per the requirement detailed in the order on time.
* To ensure that necessary docs/certs are submitted to Local Business Partner/Customer as per the requirement detailed in the order on time.
* To resolve issue with payment collection and work collaboratively with Finance, Sales and Local Business Partner.
* To make recommendations to eliminate non-value-added activities
What do I need to be considered for this role?
* Bachelor of Engineering /Bachelor in Technology
* Administration & Organizational skills
* IT skills
* ‎1-‎3 years of Experience in Inside Sales and Order Entry
* Excellent command on Spoken & Written English
* Arabic or French is an advantage

ملخص الوظيفة

  • المُعلن : Emerson
  • تاريخ الإعلان : 02/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

دبي
21/02/2023

Emerson Automation Solutions is where technology and engineering come together to create solutions for the benefit of our customers, driven without compromise for a world in action. This position is opened by the Flow Controls Business Unit which is part of the Final Control Group. The invoice admi…

Language: English