Job Description

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 under Ametek entity
  • 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 orde...

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