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Philips Order Management Officer-2 
China, Jiangsu 
617702170

06.09.2024
Order Management Officer-2


One sentence description of role
Your role:

  • Order Tracking and Compliance:
    Track and monitor order status from the moment a CDD is provided [Z2] up until the delivery and revenue recognition step; and communicate progress to customers and relevant stakeholders. Ensure Order book health and matching of the price on the Customer PO, Quote and SAP Sales Order.
  • Communication:
    Communicate order progress pro-actively and potential delays to relevant stakeholders, such as CPMs and regional ISC team;
  • Date Management
    : Ensure dates are properly aligned between internal system to set the correct expectation between CPM and factory and mitigate any potential risk it may impact OTIF;
  • Supply Chain Management
    : Monitor and take respective action when backorders are presented and work with the Factory to ensure Customer Requirements are met
  • Shipping Track and Trace:
    FUP with PCT Origen to ensure that orders are packed and shipped in a timely manner. Ensuring that specials and/or combined shipment, missing or dead-on arrival are properly handled
  • Delivery Scheduling:
    Schedule and coordinate delivery logistics with local market carriers to ensure on time and accurate delivery to final customers [Indirect orders].
  • Inventory Management:
    Perform Goods Receipt in company’s internal system according to confirmation received by warehouse and perform Stock transfer activities and support Local ISC team on material movement related tasks;
  • Documentation and Record Keeping
    Maintain accurate and organized records of all order-related information, including shipping documents, invoices and/or Customer related documentation. Ensure compliance with relevant local regulations and company internal policies, such as SAL Controls;
  • Customer Billing and Revenue Recognition:
    Responsible to release customer billing as requested by the market finance policy and create customer facing documents which meet local fiscal and legal requirements on time and first-time right and perform Order updates whenever Customer acceptance form is received to ensure order is properly revenue recognized
  • Education: Bachelor degree
  • Experience: 3-5 years working experience
  • Ability to communicate in both Chinese and English verbally and in writing.
  • Familiar with Microsoft Office (Words, Excel, PPT, etc.)
  • Good communication & interpersonal skills
  • With passion of serving customers, team working and highly responsible and loyal to the company.