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

上班地址：工业区

我们拥有专业的招聘顾问和专员，具有有多年的猎头从业经验，丰富的经历和广泛的当地人脉，借助