.No Relocation Assistance OfferedJob Number #164127 - Del.Miguel Hidalgo, Mexico City, Mexico**Who We Are**Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.The **CBS Order to Invoice Analyst** manage the Order to Invoice process within CP Best Practice standards and collaborate with local CDTs on effectively supporting order to invoice fulfilment. Main responsibilities will be managing the non revenue process. Accountable for successful order management and monitoring all aspects of the customer service process to assure on-time deliveries to Customers. Manages the customer service relationship by serving as the primary contact point for communications related to orders and deliveries. Most customers will be internal customers, mostly CDO team which requires excellent communication skills.**Responsibilities**:- Manage the Order to Invoice process within CP Best Practice standards ("Essentials").- Develop effective internal customer communications and relations to facilitate effective order to invoice fulfilment.- Collaborate with local Customer Development Teams (CDTs) and Logistics to investigate and resolve order management and delivery issues.- Responsible for supporting the achievement of all service goals for assigned customers.- Highlight delivery and distribution issues to Logistics for follow-up and corrective action. Communicate any special internal customer requirements to Logistics.- Support and enforce all sales policies (terms and conditions) with customers.- Analyze and collaborate with local CDTs to determine the appropriate action to resolve issues relative to customer returns and refusals. Follow up Logistics execution of returns and refusals.- Work with local CDTs and Logistics to eliminate supply chain inefficiencies and reduce costs in the order to invoice process (e.G. execution of plant direct shipments, pallet layer shipping efficiencies, elimination of out of territory shipments, order consolidations, etc.)- Accountable for the CS Key Performance Indicators (KPIs) analysis and results and taking corrective action when necessary to improve service or highlight supply chain issues. Operates within Customer Service guidelines and Distribution networks to optimize service and delivery costs.- Prepare periodic (Weekly & Monthly) customer service and cost to serve updates for distribution to local and division CDTs and CS&L management