Order specialist állások, munkák

• Manage and track customer orders in the ERP system
• Coordinate technical and financial aspects of orders with internal teams
• Support production planning and delivery coordination
• Assist in project administration and documentation
• Handle contracts, invoicing and reporting tasks

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

Be a role model and provide an exceptional customer service experience to our external customers and internal stakeholders in the field of order entry, order management, quotations, and master data....

Te leszel felelős a vevői megrendelések rögzítéséért, feldolgozásáért és visszaigazolásáért....

• Managing the order handling process for internal customers
• Maintaining customer and material master data in internal systems
• Tracking and processing customer orders end-to-end
• Handling customer inquiries, complaints, and requests from start to resolution

• Ügyfélrendelések pontos, gördülékeny kezelése
• Kapcsolattartás belső csapatokkal, SLA-k betartása
• Visszáruk, jóváírások, utógondozás kezelése
• Stakeholderek tájékoztatása, transzparencia biztosítása

• Act as the primary point of contact for customers throughout the full order-to-invoice cycle
• Register and manage orders in internal systems (SAP, Salesforce)
• Gather information from cross-functional teams and provide customers with accurate updates

• Act as the primary point of contact for customers throughout the full order-to-invoice cycle
• Register and manage orders in internal systems (SAP, Salesforce)
• Gather information from cross-functional teams and provide customers with accurate updates

• Acting as the primary point of contact for customers
• Coordinating the full Order-to-Cash process (order management, logistics execution, invoicing)
• Handling customer inquiries and requests
• Actively participating in projects

• OTC (Order-to-Cash) folyamatok napi szintű kezelése ERP rendszerben
• Kapcsolattartás társosztályokkal, nemzetközi partnerekkel és ügyfelekkel
• Havi zárásokban, auditokban és projektekben való aktív részvétel
• Szolgáltatási szintek (SLA) és teljesítménymutatók (KPI) nyomon követése

• Drive service renewals through effective phone and email interactions with customers. 
• Implement a strategic approach to maximize customer engagement and renewal rates. 
• Respond to inbound requests promptly and professionally. 

• Prepare status reports regarding sourcing activities
• Ensure achievement of defined objectives and KPIs including delivery of savings targets 
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

• Lead and drive supplier operational performance, ensuring a resilient supply chain
• Conduct and manage supplier performance reviews
• Align supply and demand, securing supplier capacity proactively
• Support teams during potential supply disruptions
• Build strong, day-to-day relationships with suppliers

POSITION OVERVIEW: We are seeking an experienced and results-driven eCommerce Specialist to oversee the business and the operational aspects of the channel. As a specialist for eCommerce you will be responsible for driving ASUS eCommerce business performance, growth strategies and digital...

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Responsible for assisting users with IT related inquires and issues.
• Provides first line user support with all IT related issues.
• Responsible for ensuring a high level of customer service and support to all users.

• End‑to‑end order management, including among others processing, and follow‑up of customer orders, order acknowledgements, and deliveries in SAP.
• Full ownership of claim management
• Investigate customer complaints
• Escalation management
• Coordinate internally with Sales, logistics & quality

• Act as the primary operational contact for existing customers, managing product lifecycle–related communication and inquiries
• Prepare and manage quotations for existing customers in line with company pricing guidelines, margin targets, and minimum order quantities

• OTC (Order-to-Cash) folyamatok napi szintű kezelése ERP rendszerben
• Kapcsolattartás társosztályokkal, nemzetközi partnerekkel és ügyfelekkel
• Havi zárásokban, auditokban és projektekben való aktív részvétel
• Szolgáltatási szintek (SLA) és teljesítménymutatók (KPI) nyomon követése