Order management coordinator - casablanca

Order management coordinator - casablanca

Order management coordinator - casablanca

Aperçu du poste

Emplacement
Mohammedia, Casablanca-Settat
Type d'emploi
CDI
date postée
il y a 3 mois

Détails supplémentaires

ID annonce
1094634
Vues
158

Description de l'emploi

 

SGS Maroc est la filiale marocaine de la multinationale suisse SGS S.A, est le leader mondial de l’inspection, du contrôle, de l’analyse et de la certification. Employant plus de 96 000 personnes, SGS exploite plus de 2 700 bureaux et laboratoires à travers le monde.

Fondée en 1951, SGS Maroc propose des services qui couvrent l’inspection, la vérification, l'analyse de la qualité des produits, ainsi que les tests de performance selon des normes qui visent à protéger la santé, la sécurité des consommateurs, et préserver l’environnement.

Les services SGS Maroc se déclinent tout au long des chaînes d’approvisionnement et concernent de nombreux secteurs tels que les produits agricoles et agro-alimentaires, la cosmétique, les biens d’équipement, les biens de consommation, l’énergie, les mines, la chimie, l’environnement, les services industriels, le secteur public, le transport, etc.

Avec un réseau de 45 bureaux, centres de contrôle et laboratoires à travers le royaume et un capital humain de près de 400 employés, SGS Maroc est le partenaire préféré des acteurs économiques marocains en quête de la qualité pour tendre vers un objectif commun qui est de permettre un monde meilleur, plus sûr et plus interconnecté.

 

 



Primary Responsibities

The Order Management Coordinator is responsible for managing orders in Oracle from open to invoicing to ensure revenue is accounted for and within required time frames under conformity to the applicable internal controls and compliance requirements.

 

Reporting

LOB Manager (Line Of Business)

 

Specific Responsibities


Open / Update / Invoice Orders in Oracle

Confirm data received from the branch and executing offices against the client contract and internal databases to verify that services are charged correctly and according to client instructions

Monitors unbilled orders and works with the internal staff for timely resolution

Review daily reports to ensure invoicing is turned around timely to reduce accruals and improve DSO and Bad Debt

Answers inquiries about invoices from partners and clients

Provide excellent customer service to internal and external clients

Participates in special projects as required

Adheres to internal standards, policies, and procedures

Performs other duties as assigned

Distribution of the invoices as per customer requirements

Accounts Receivable Management: Monitor and tracking outstanding payments, Follow up with customers on overdue payments, send reminders, and initiate collection efforts to resolve outstanding issues

Coordinate with procurement team and service suppliers using SGS Procurement Information portal

Prepare invoice for analysis services in LIMS (Laboratory Information Management System)



Profile


High School Diploma (Bac + 5) in financial management and accounting

1 - 3 years of Order management and/or Accounts Receivable experience (required)

Customer Service experience (Required)

Ability to speak fluently English and French in addition to local languages

Computer skills (Ms Office, Oracle, LIMS experience)


Required Skills


Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

Ability to multi-task effectively

Capable of paying great attention to detail

Possess strong organizational and time management skills to effectively prioritize tasks, follow up on pending issues and meet deadlines

Be open to change and willing to learn new skills

Be able to follow up on pending issues and meet deadlines

Ability to provide quality client service to both internal and external contacts 

Ability to communicate clearly and effectively, both orally and in writing 
Critères pour le poste: Order Management Coordinator - Casablanca
  • Secteur d'activité:
    - Comptabilité
    - Audit
  • Fonction:
    - Gestion
    - Comptabilité
    - Finance
  • Expérience: De 1 à 3 ans
  • Contrat: CDI

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