Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals.
• Enrich sales orders and generate purchase orders in Oracle EBS
• Direct day to day order processes, including timelines, quality, proof approvals, shipping and tracking
• Manage order scope changes including updating PO’s, sending revised artwork and gaining client approval on changes
• Ensure orders are turned over to Post Production Associates within 1 business day of order going into production
• Communicate timely order status to the Account Manager, CSC and/or client
• Proactively manage order milestones and provide solutions to issues
• Inform Supervisor of any potential issues with orders and workload
• Reporting as required
• Complete Art Tickets, value-added services and other internal documents as requested by the Account Manager
• Partner with various departments within BDA to increase gross profit revenue, minimize cost of goods sold and ensure customer satisfaction while leveraging overall BDA spend.
• Identify and act on selling added value services (e.g., creative, fulfillment, printing)
• Provide outstanding customer service in handling issue resolution and customer escalations.
• Achieve individual performance metrics and measurements
• Maintain high levels of professionalism when interacting with BDA employees and clients
• Complete other job duties and projects as assigned
Other job duties as assigned
• Responsible for processing simple to complex orders in SAP and Salesforce and handling inquiries from the client with high accuracy and efficiency.
• Follow best practices and work cross-functionally with multiple teams to complete the above tasks and other daily job functions.
• Multi-task in between tools in maintaining client databases, validating order information, and verifying payment terms with high attention to detail and sense of urgency.
• Ensure compliance to all company and business policies, administer all open sales orders, and ensure appropriate order flow.
• Order verification (OVC) and Order Entry. Data gathering and order verification with the customer to include: Customer name and technical and site contacts, site readiness. Products ordered, product intervals and customer delivery date requirements.
• Confirm all documentation and Customer information provided by Sales, Solution Architect, Global Client Services and the Customer is complete.
• Submit order to provisioning
• Fallout / Exception Order Management: Track assigned orders, resolve order fallout tasks and drive resolution of order rejections.
• Escalate to supplier organizations on orders requiring action.
• Confirm that all pre-work activities related to activation are complete.
• Provide English support services for the world’s largest search engine to its Partner Program.
• Review and qualify deals for which the partner submitted through Salesforce
• Provide resolution to partners’ or partner managers’ concerns primarily by answering inquiries, processing requests, and troubleshooting.
• Handle social media platform to safeguard and manage content online with respective policies and guidelines.
• Produce standard correspondence to user inquiries by following existing templates, adhering to client formatting and quality standards.
• Execute 99% base productivity and quality requirements of repeatable core business process.
• Update and maintain various systems/tools per standard processes:reviewing transaction and contracts, entering data and retrieving information from group specific system, and conducting data verification.
• Respond to various customer requests for information.
• Produce standard correspondence by following existing templates.
• Adhere to client quality formatting and quality standards.