A Coordinator, Contracts & Orders is responsible for coordinating transactional activities with respect to the assigned portfolio within the Pricing and Sales Order function. Responsibilities include but are not limited to order entry from both internal and external customers, Return Material Authorizations (RMA), and executing invoicing and credit memos in a timely, accurate and efficient manner aligned with customer expectations.
Essential Duties and Responsibilities:
Education: Must have a bachelor’s degree and/or equivalent related experience
At least 4 years experience including:
Knowledge of order management processes;
Knowledge of accounting principles regarding revenue recognition and expense control
Familiarity with business analysis processes is highly desired
Strong customer service skills
Strong ability to multi-task in a fast paced environment
Strong team behaviors that foster cooperation, influence and effectiveness
Strong communication skills verbally and in writing
Proficient skills using Microsoft Office applications
Strong mathematical and logical reasoning ability
Licenses/Certifications Required: None
Supervisory Responsibilities: This position has no supervisory responsibilities.
Work Environment: This job operates in a professional office environment which routinely uses standard office equipment such as computers, telephones, and photocopiers.
Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; hands to finger, handle or feel; and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
Travel: Approximately <10% travel is expected.
Security: Required to consistently demonstrate adherence to all security requirements and accepted practices as contained in the current ES&S Security Policy. Incumbents must proactively read, comprehend and adhere to all ES&S security policies, practices and procedures regarding the safety and safekeeping of co-workers, products, services and other intellectual property as defined in the ES&S New Business and Non-disclosure, or Proprietary matters, Confidential matters and Non-Competition agreements, and the current ES&S Security Policy Manual.
EEO Statement: In order to provide equal employment and advancement opportunities to all individuals, employment decisions at ES&S will be based on merit, qualifications, and abilities. ES&S does not discriminate in employment opportunities or practices on the basis of race, creed, color, religion, sex, sexual orientation, national origin, citizenship status, marital status, age, disability, genetic information, or because of past, current, or future military obligations or any other characteristics protected by law.
This policy governs all aspects of employment, including selection, job assignment, compensation, discipline, termination, and access to benefits and training.
E-Verify: ES&S shall electronically verify the employment eligibility of their newly hired employees and shall submit a query to E-Verify for any newly-hired employee after completion of the I-9 process and no later than the end of the third business day after the employee’s actual start date.