#### Position Description:


In this position, you will be responsible for validating customer orders in
accordance with Firm Order Policy requirements and other business process
guidelines.

Responsibilities:
\- Process customer orders within the agreed Service Level Agreements in a
timely and accurate manner
\- Manage stuck orders placed remotely
\- Liaise with other Lenovo functions within Global Supply Chain and Sales
organisations to resolve any front-end issues preventing orders from being
loaded
\- Understand various route-to-market, 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:


\- 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 prioritize, 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

We are an Equal Opportunity Employer and do not discriminate against any
employee or applicant for employment because of race, color, sex, age,
religion, sexual orientation, gender identity, status as a veteran, and basis
of disability or any federal, state, or local protected class.