Position Description:
 Validate customer orders in accordance with Firm Order Policy requirements
and other business processes guidelines
 Process customer orders in SAP within the agreed Service Level Agreements in
a timely and accurate manner
 Manage workflow for orders placed remotely
 Apply for credit and release orders once the credit approval is given
 Liaise with other Lenovo functions within Global Supply Chain and Sales
organisations to resolve any front-end issues preventing orders from being
loaded (Inside Sales Support, Customer Scheduling, Supply & Demand, Product
Configuration and Setup, etc)
 Understand various route-to-market , regional, country and customer specific
requirements to order processing and be able to apply this knowledge to order
validation
 Ensure transactional billing accuracy
 Electronic filing of customer orders and supporting documentation
 Work as part of the team and be accountable for the team’s performance to
meet and exceed Key Performance Indicators

Position Requirements:
 Secondary education
 English at communicative level
 Computer literacy (MS Office)
 Demonstrated ability to work under pressure to meet the deadlines
 Strength in teamwork but being able to work /act independently as well
 Ability to prioritise, document and enable problem resolution
 Efficiency, accuracy and attention to detail
 Flexibility
 Good communication skills (written and spoken)

Base gross monthly salary 950 EUR + variable part