Responsible for Contract, Master Agreement and Custom Pricing verification, OTIS order entry for all services and effectively manage and resolve all order jeopardies.
Submitting orders to the company for Credit assessment, Security Deposit verification, and processing refund requests.
Responsible for effective communication, participating on conference calls and email communication regarding orders with Sales Channel (Internal and External), Customers, Internal Departments and/or company to resolve issues/answer questions.
Maintain order intervals and adhere to the Sarbanes-Oxley rules and guidelines.
High School diploma or equivalent experience
Must pass a Microsoft Office Test (MS Word, MS Outlook, Data Entry, MS Excel)
Ability to Multi-task
Attention to detail and Great follow up Skills
Contract Proofreading Skills
Excellent Data Entry Skills
Strong Communication and Teamwork Skills
Must be proactive and diligent in identifying problems, obtaining resolution, and effective follow up in order to complete an order successfully.