OUR COMPANY Business Service Centers (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSC – Europe in Prague, Czech Republic is responsible for the execution and delivery of a broad range of financial services and processes across OUR COMPANY business divisions and markets for the Europe region.
OTC OM Specialist is responsible for the management of OTC Order Management (Sales Order Entry, Credit and Debit notes, Returns, Claims management, Customer Service). This position must provide the proper follow up and analysis for market assigned ensuring all transactional activity is properly recorded and compliant with country statutory and tax requirements. This position also ensures that interaction with all major stakeholders is maintained.
Job Description and Responsibilities
Primary responsibilities for this position include, but are not limited to, the following:
- Manages the timely, accurate and compliant processing of sales orders for OUR COMPANY to wholesalers, distributors, retail chains, hospitals and physician offices
- Assures timely and useful updates on orders to the customers
- Collaborates – including messaging, reports, follow-up and more - with channel development and supply chain to manage through a variety of supply situations
- Coordinates trade activity for month, quarter and year-end activity to assure resources from a variety of areas are aligned to meet customer and business objectives
- SOP’s & WI’s updates including SOX controls
- Claims / issue resolution
- Credit / Debit note accuracy process check and release
- Enters and generates sales orders into the system
- Analyses new orders based on ad hoc requests
- Daily communication with customers including incoming calls, local business partners and all BSC functional teams
- Enter and generates returns and non-returns credit notes
- Proactively anticipate client needs and deliver excellent client service
- Work collaboratively to address client needs and solve client concerns
- Provide audit documentation as required and make sure the internal compliance policies are applied
- Develops reporting for Supply Chain, Channel Development, Finance stakeholders or others as needed
Current Contingent Workers apply
Education & Experience Required:
- Bachelor’s Degree in Business Administration, Supply Chain or Finance
- Minimum of 2 years of experience in a finance or supply chain department of a multinational company is desired
- Order Management experience is desired
Language Requirements:
- English language skills (both written and spoken) required
- Dutch (both written and spoken) required
Skills Required:
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
- Strong communication, interpersonal, and organization skills required
- Advanced PC skills (MS Excel, Word, PowerPoint) required
- Experience using SAP is advantage
Physical Position Requirements:
- Prague, Czech Republic
- Be willing to periodically travel to local markets sites
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.