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This role is responsible for the accurate entry of customer purchase orders into the Oracle ERP system and Salesforce in accordance with Sarbanes Oxley requirements. Requires exceptional customer service to work with Sales and Channel Partners to obtain proper order elements and resolve order issues as necessary. Act as the operational liaison between customers and a variety of internal F5 teams including Sales, Credit and Collections Product Management, Shipping, Export Compliance and Accounting. The role requires a highly organized, detail-oriented, multi-tasking self-starter who works well across a variety of teams and delivers high quality and timely results.
Responsibilities:
Knowledgeable of F5 business model and practices
Review terms & conditions, pricing, and completeness of customer purchase orders in support of F5’s Sarbanes Oxley compliance policies
Enter global orders for product & initial service, consulting, and subscriptions in order entry systems utilizing proper configuration and licensing methods
Consistently uphold a contribution percentage of 15% with an error rate below 3%
Work closely and foster cooperative partnerships with Management, Sales Operations,Collections/Accounting,Shipping, Export Compliance, Customers and all other dependent departments regarding order processing needs, billing/payment issues and customer specific terms and conditions
Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors; exercises judgment within defined procedures and practices to determine appropriate action
Utilize resources to ensure the most up to date processes and policies are followed
Enforce customer data management/data integrity rules and guidelines
Daily management of post sales, product related activities such as, but not limited to: account ownership/installed base maintenance, processing returns, product license and service contract amendments
Manage multiple Outlook inboxes ensuring optimal organization, clear communication and timely follow up
Locate opportunities in Salesforce related to customer purchase agreements to ensure proper order elements, order stage, and order notifications are confirmed and updated throughout the order booking process.
Actively participate in identifying areas of process improvement related to order entry operations by way of suggesting ideas or identifying problems statements.
Support daily, monthly, and quarterly corporate financial goals and commitments; responsible to ensure all deadlines are met and customer requirements are supported.
Other Responsibilities:
Support Rev Ops Specialist II and Seniors with projects of varying scope as assigned; update stakeholders as projects progress and independently drive completion of tasks with leadership involvement as needed.
Uphold F5’s Business Code of Ethics and promptly report violations of this Code or any other company policies.
Performs other related duties, tasks, or projects associated to operational aspects of order entry
Knowledge, Skills and Abilities:
Developing professional expertise, applies company policies and procedures to resolve a variety of issues; requires daily assistance to troubleshoot complicated issues
Demonstrates strong judgment in solving problems as well as identifying problems in advance and proposing/enacting solutions; seeks assistance if resolution is outside knowledge base
Ability to consistently follow and promote stated processes receiving general instructions on routine work, detailed instructions on new projects or assignments
Adapts to flexible work assignments as new business is obtained or department requirements fluctuate
Flexibility to execute, adapt, prioritize and multi-task in a fast-paced environment at a high growth company
Adept at learning new technology
Demonstrates business acumen in daily execution of role
Excellent attention to detail and proven organizational skills
Excellent written and verbal communication skills
Adhere to multiple departments’ global order processing expectations
Qualifications:
Typically requires 2+ years related experience (sales operations, order entry, or related business experience)
Proficiency with ERP systems in an order processing function; preferably Oracle and/or Salesforce
Solid foundation utilizing PCs, Microsoft Office Suite including Outlook, Word and Excel
Excellent typing skills
Bachelor’s degree or equivalent experience
Physical Demands and Work Environment:
Duties are performed in a normal office environment while sitting at a desk or computer table. Duties require the ability to utilize a computer, communicate over the telephone, and read printed material.
Overtime hours are required on Fridays (when applicable), at fiscal month, quarter end, and year ends inclusive of weekends, or as required for special projects.
The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be all-inclusive, and responsibilities and requirements are subject to change.
The annual U.S. base pay range for this position is: $51,360.00 - $77,040.00These jobs might be a good fit