.What You'll DoThe role of the Customer Order Specialist (COS) is to manage the tasks of reviewing, inputting, and invoicing customer orders. The COS will process hardware, software, subscription, education, professional services, and maintenance orders. The COS will use the tools and processes designed for ordermanagement and maintain compliance to all corporate policies involving order transactions. The position requires outstanding organization and communication skills for the candidate to be successful. The Customer Delivery Partner (CDP) is responsible for working with the product provider on sourcing HW orders. CDP is responsible for coordinating the delivery of the product to the customer.The position will be responsible for Americas order processing and will be located in Mexico City. This senior COS/CDP role will help train and mentor the staff as well as cover for the manager when they are on leave. This role will serve as an escalation point for complex transactions. Interact with employees from all around the world and must participate in oral and written business level communications. The position will be responsible for Americas order processing and will be located in Mexico City. This senior COS/CDP role will help train and mentor the staff as well as cover for the manager when they are on leave. This role will serve as an escalation point for complex transactions.Communication will be conducted primarily in English but special attention is always required to properly understand concepts and issues from people whose first language may not be English.Key Areas of ResponsibilityBack up the manager while on leave.Develop into the expert on the COS/CDP processes and be the lead person for trainingHandle escalations issuesExecute the defined order process and conduct effective interaction with Sales teams, while maintaining compliance with corporate policy.Generate customer invoices for assigned accounts in an accurate and timely manner. Recognize the requirements for any special invoicing provisions in the customer contract and react accordingly.Review customer order documentation for order acceptance; ensure appropriate documentation is received and complies with corporate order and revenue policies.Assist in the resolution of relevant outstanding accounts receivable and collection issues.Read and analyze various customer contract provisions that impact the order process and invoicing requirements.Ensure purchase order is accurately reflected in system.Learn and operate the various software and systems used to process all customer orders (Oracle Order management, Oracle Contract for Services and several other in house systems.)Create and maintain customer order jackets containing all required documentation.Process Return Material Authorizations (RMA's) within 5 business days of receiving requests.Solve issues involving order processing. Provide outstanding order processing service to the sales teams
