Position Description:

Main responsibilities:
\- Validate customer orders in accordance with Firm Order Policy requirements
and other business processes guidelines
\- 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:

Who we are looking for:
\- 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