The COM (Customers Own Material) / Order Entry Specialist processes the fabric and maintains communication with our customers throughout the manufacturing process. This role is also responsible for inputting complex orders into SAP, ensuring customers' orders can be produced, shipped, and invoiced correctly. The specialist will match COM receipt tickets on the website, identify fabrics to a specific order, and check the identified fabrics to confirm correct yardage and for any needed special handling (e.g., backing). They will process Customers Own Material in SAP, determine and release all orders that are complete and ready, and work directly with customers via phone or email. The role involves processing and sending written communication to customers and outside vendors, ensuring all necessary data is entered and maintained, and verifying and editing data as needed. This includes ensuring pricing accuracy for all orders, including promotional and sale periods, and verifying that the customer meets all requirements. The individual must be able to learn a large and complex product line, understanding the product construction and pricing nuances for each item and customer. Outstanding computer skills, including Office and SAP, are essential. SAP knowledge is desired, or experience working on major processing systems. The ability to develop, document, and implement procedural changes is also required.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed