Job Description
Key Responsibilities
- Accurately enter and validate product and/or service contract orders in ERP systems.
- Review purchase orders against approved quotes and pricing.
- Manage assigned accounts, including complex or multi-contract orders.
- Respond to inquiries regarding order status, invoicing, entitlements, shipping, and product availability.
- Coordinate with Sales, Finance, Supply Chain, Logistics, and Service teams to resolve order-related issues.
- Ensure proper documentation, tracking, and compliance with internal processes.
- Meet or exceed performance metrics and SLA targets.
- Deliver a positive ordering and invoicing experience to customers and partners.
Qualifications
- Bachelor’s Degree in Business, Supply Chain, Finance, or related field.
- 1–2 years of experience in order management, customer service, or sales support preferred.
- Fresh graduates a...
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