Responsible for reviewing orders and alerting various departments of any corrections required to comply with policy and procedures. May be required to monitor the order team mailboxes and system queues and provide timely responses and excellent communication to internal and external requests. Handles requests professionally, efficiently, and accurately. Your Impact -Effectively works with other departments to ensure customer satisfaction and to resolve order issues and accommodate some unique requirements. - Retrieves and reviews equipment orders for contract compliance, processing to completion. - Reviews entries and invoices for billing accuracy. - Follows the Sales Compensation and Operations Policy. Limits errors resulting in credits and re-bills. WTS Retail: - Uploads and/or manually enters sales order from CPQ; Books complete orders on a timely basis; Utilizes CRM workflow to manage orders. LFS/PPS: - Uploads and/or manually enters properly documented sales orders from Deal Configuration and some manual WTS orders from CPQ. Managed Services (MS)/CUSA GSD & NAD/National: - Enters EOPs quote and Books complete orders on a timely basis; Responsible for the workflow from Oracle/S21 through booking/Dealer install; Identifies errors resulting in Credit and Rebills; Works with Sales and Management to facilitate smaller deployments.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED