Order Administrator 1 Year Temporary Position

Dubai, United Arab Emirates

Job Description

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Your role responsibilities will include, but not be limited to, the following:
  • To assume responsibility for Middle East and Africa World Area order entry on all Flow Controls Main equipment\xe2\x80\x99s, and parts orders received from Local Business Partner/Sales
  • To review contracts & orders received from Local Business Partner /Sales with focus on Kind of Business 3 and work with Customer Service, Sales & Plant personnel to resolve issues.
  • To load & manage orders into FF2 and Oracle systems and any other internal systems as required.
  • To co-ordinate with the Logistics and Warehouse team to ensure that the shipment has been delivered as per the INCO- terms to ensure the continuous progress in the process which will contribute to on time delivery of entire organization.
  • To check payment terms thoroughly and apply for the bank submission documents i.e., Letter or credit / cash against document / performance bank guarantee / advance bank guarantee for Maintenance Repair and Operation orders/Small Project orders
  • To setting up customer address in system via CVDH for Local Business Partner only.
  • To follow-up with factory for on-time delivery
  • To co-ordinate with the shipping coordinator for the shipment of items and /or for the submission of necessary shipping documents.
  • To forecast the monthly sales plan for Buyout orders and follow up on the same with Customer Service team/Factories as needed to ensure that the forecast is met with.
  • To ensure alignment of customer request date with enterprise lead time (ELT).
  • To receive and manage various types of change orders from MEA Local Business Partner/Sales on time.
  • To ensure that necessary docs such as Letter or credit / cash against document are submitted to Finance as per the requirement detailed in the order on time.
  • To ensure that necessary docs/certs are submitted to Local Business Partner/Customer as per the requirement detailed in the order on time.
  • To resolve issue with payment collection and work collaboratively with Finance, Sales and Local Business Partner.
  • To make recommendations to eliminate non-value-added activities
What do I need to be considered for this role?
  • Bachelor of Engineering /Bachelor in Technology
  • Administration & Organizational skills
  • IT skills
  • 1-3 years of Experience in Inside Sales and Order Entry
  • Excellent command on Spoken & Written English
  • Arabic or French is an advantage

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Job Detail

  • Job Id
    JD1507045
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned