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Manufacturing, Tools, Automotive, Industrial

Order Management Administrator

San Jose, CAOnsiteFull TimeEntry-level (exp-based)Posted 1 month agoVisa sponsorship available

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Required skills

  • zero defect
  • same day of receipt
  • hold folders
  • back orders
  • customer accounts
  • payment information
  • order log
  • customer service
  • PC literate
  • Office Suite

Nice to have

  • Netsuite

Role summary

The Order Management Administrator is responsible for accurately and efficiently processing sales orders within the ERP system, ensuring compliance with company policies and customer purchase orders. This role involves reviewing billing information, managing order holds and backorders, coordinating with internal departments (Distribution Center, Warehouse, Accounting, Sales), and maintaining customer account data. The administrator will also handle customer inquiries, ensure supporting documents are attached, and generate weekly sales reports. A high school diploma, 1-3 years of related experience, strong customer service skills, PC proficiency (especially MS Office Suite), and attention to detail are required. Experience with Netsuite and bilingual Spanish skills are preferred.

Overview

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Creates / enters sales orders in the ERP system with a focus on accuracy (zero defect on orders entered) and timeliness;

Reviews sales orders against customers' purchase orders and special instructions to verify accuracy of billing information, content, and compliance with current policies and procedures outlined in the Contract Review Procedure;

Ensures that all orders are entered on the same day of receipt of order, with priority given to special freight or designated orders;

Responsible for resolution of orders which cannot be accepted and processed due to insufficient or incorrect information, new or inactive account, credit hold;

Interfaces with Alabama Distribution Center and California warehouse on issues that delay or change shipments;

Responsible for managing hold folders and back orders by regularly following up on open orders, communicating with customers, purchasing and sales personnel regarding options, delays and any backorder detail;

Creates / updates customer accounts and contact records, ensuring completeness and correctness of data;

Coordinates with Accounting Department for payment information of orders particularly those that do not have the standard terms (e.g. credit cards, prepayment, installment / special terms);

Answers (or forwards to appropriate parties) inquiries and requests from customers pertaining to service and/or trade orders;

Ensures that all vital supporting documents are electronically attached to sales orders or customer account records;

Submits weekly booked sales orders and incoming sales average reports to Sales Management;

Covers the front desk on a rotational basis or as needed and logs all incoming orders in order log;

Other duties or special projects may be assigned;

Qualifications

QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 High school diploma or general education degree (GED); 1 - 3 years related experience and/or training; or equivalent combination of education and experience.Must possess and demonstrate outstanding customer servicePC literate, proficient with Office Suite, ERP- Netsuite preferredDetail-oriented ; team playerAbility to work in a fast-paced environmentAbility to respond to inquiries in a professional and timely manner Bilingual (Spanish) preferred
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