Responsible for Contract, Master Agreement and Custom Pricing verification, OTIS order entry for all services and effectively manage and resolve all order jeopardies.
Responsible for submitting orders 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, and Internal Departments to resolve issues/answer questions.
Maintain order intervals and adhere to the company rules and guidelines.
High School diploma or equivalent experience
Ability to Multi-task
Attention to detail
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.
Must be detail oriented and have strong organizational and proof-reading skills, as well as the ability to multi-task efficiently.
Possess the personal discipline and technical skills to work efficiently and somewhat independently in that environment.