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Emerson Automation Solutions is where technology and engineering come together to create solutions for the benefit of our customers, driven without compromise for a world in action.

This position is opened by the Flow Controls Business Unit which is part of the Final Control Group.

The order administrator is based in Dubai, United Arab Emirates and caters to all customers in the Middle East and Africa.

To receive and process orders from MEA customers starting from reviewing the order, follow-up with the factory, handling change orders, till the invoicing stage for the Flow Controls BU equipment\'s, spares, and services.

Your role responsibilities will include, but not be limited to, the following:

• Assume responsibility for MEA World Area order entry on all Flow Controls Main equipment\'s, and parts orders received from Local Business Partners/Sales.
• Review contracts & orders received from LBP/Sales with focus on KOB2 & 3 and work with Customer Service, Sales & Plant personnel to resolve issues.
• Load & manage orders into Fisher First 2.0 and Oracle systems and any other internal systems as required.
• 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.
• Check payment terms thoroughly and apply for the bank submission documents i.e., Letter of Credit /Cash Against Document /Performance Bank Guarantee/Advance Bank Guarantee for MRO orders/Small Project orders.
• Setting up customer address in system for Local Business Partners only.
• Follow-up with factory for on-time delivery
• Co-ordinate with the shipping coordinator for the shipment of items and /or for the submission of necessary shipping documents.
• 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.
• Any other duties as deemed appropriate by the Line Manager.

Date Management:

• Ensure alignment of customer request date with enterprise lead time (ELT).
• Date Management Process Control and Management.

Change Orders:

• Receive and manage various types of change orders from MEA Local Business Partners/Sales on time.
• Coordinate and follow-up with team on aged change orders.

Documentation:

• Review draft LC at Quote stage and provide inputs to Local Business Partners/Sales/Customer.
• Extend support to Quickship and Service team within Flow Controls for review and submission.
• Ensure that necessary docs such as Letter of Credit and Cash Against Document are submitted to Finance as per the requirement detailed in the order on time.
• Ensure that necessary docs/certs are submitted to LBP/Customer as per the requirement detailed in the order on time.
• Define Letter of Credit and Cash Against Document process for Flow Controls focusing on issues and resolutions.
• Ensure Bank Guarantee submission is on-time in line with PO requirement.

Dispute Resolution:

• Resolve issue with payment collection and work collaboratively with Finance, Sales and LBP.
• Drive process improvement plans to reduce disputes for order management team.

Quality:

• Make recommendations to eliminate non-value-added activities.

Continuous Improvement:

• Drive Intelligent automation projects to support lean management principle.

What do I need to be considered for this role?

• B. E /B. Tech/Master\'s
• Administration & Organizational skills
• IT skills
• 5 years of Experience
• Excellent command on Spoken & Written English
• Instrumentation/Mechanical Engineering degree
• Experience in Inside Sales, Order Entry (Technical)
• Good command on Spoken & Written French and/or Arabic

Emerson