Country:
United States
Type of job:
Finance
ID:
8218
Your responsibilities
- Manages difficult customer situations, responding promptly to resolve customer needs
- Responds to Customers and Sales Team requests for service and assistance, meeting timelines and commitments
- Receives purchase orders via e-mail for orthopedic procedures and enters them into SAP accurately, with a sense of urgency
- Synthesizes complex and diverse information in order to research issues, resolve complaints, and support data requests
- Able to work in a fast-paced environment, adapting quickly to changes, competing demands, or unexpected events
- Provides vendor set-up information to client hospitals and/or sales representatives
- Within SAP, creates and manages customer account information, pricing loads, discounts, rebates, invoicing and credits
- Verify contract pricing and/or charges for services
- Presents innovative approaches, ideas and suggestions to improve customer experience and work processes
- Strong and Respectful Communications- Building relationships with customers and Sales team, gathering Purchas Orders in a timely manner, along with ability to address outstanding surgery cases that we have not received Purchase Orders.
- Fills in for CSR’s during PTO
- Other duties as assigned by management
Your qualifications
- Excellent interpersonal skills; excellent communication skills (oral and written)
- Sharp attention to detail
- Works with a sense of urgency
- Highly organized and able to prioritize tasks and time
- Strong customer service orientation (internal & external)
- Must have the ability to develop strong working relationships throughout all internal/external levels of the organization
- A self-starter with the ability to work independently and autonomously
- Ability to work in a matrix environment and team structure
- Strong quantitative and analytical skills; able to calculate figures and amounts
- Demonstrated time management, planning and organizing skills
- Able to multi-task on various tasks
- High School Diploma Required
- At least 2 years of relevant sales support / data entry / invoicing experience
- Proficient computer skills, specifically with Microsoft Office products
- Experience with SAP (strongly preferred) or other major ERP system
- Demonstrated quantitative skills and able to calculate figures and amounts
- Highly organized and able to prioritize tasks and time
Job Segment:
ERP, SAP, Orthopedic, Technology, Healthcare