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