PRIMARY RESPONSIBILITY
This position is responsible for customer order recognition & fulfilment including the key ERP transactions of order booking, invoicing, and backlog management. This position is also accountable for the other key supply chain tasks of inventory management, import / export & logistics
SPECIFIC JOB RESPONSIBILITIES
- Responsible for incoming order or contract review & validation for adherence to the Ametek Compliance and SOP policy.
- Enter orders or contracts into ERP for Business Units in the various Ametek entities
- Place order to BU HQs and send order confirmations to customers
- Spare parts purchasing for assigned Business units.
- Check advance payment required before shipment and / or AR status.
- Follow up deliveries and orders in any phase until the customer receives goods.
- Collect service reports for invoice billing.
- Post invoice for sales and purchase orders in ERP, and upload order related documents to customer portal when required.
- Work with factories across the globe on order fulfilment and work with service providers to get the shipment into the warehouse for invoicing.
- Local Indigenous supply procurement and fulfilment against customer orders
- Vendor Management – Establish Rate Contract for the moving inventory items and spares
KNOWLEDGE AND SKILL REQUIREMENTS
College degree or above5 to 10 years of working experience in handling order management / Purchase or sales administrationCan work proactively, independently and accountably.Proactive, careful, and detail-orientedKnowledge of ERP – preferably Microsoft Navision and SAPKnowledge of commercial practice and Compliance regulationsGood command of written and spoken English