Description
Perform specific order entry review functions whichdefine the commercial and technical aspects of the proposal and customer ordersbeing entered.
Responsibilities
Insure that commercial and contractual requirements ofcustomer purchase orders are met in order that financial risk and penalty arereduced / eliminated and customer satisfaction is achieved.
Maximize margin improvement opportunities throughscope change activity throughout the project life.
Support the financial forecast by project managers toinsure accuracy of sales forecasts.
Reduce receivables through problem identification andresolution planning.
Interface with division support groups (i.e. ProductSupport, Training, Accounting, ICOM, Shipping, Operations, Renewal Parts,Sales, Order Entry, etc.
to ensure that all Emerson commitments to customersare met.
Monitor all assigned project activities and adviseproject manager of any issues which may affect schedule or billings.
Respond to routine work requests from projectmanagement organization.
Provide regular and special reports as directed bycontracts manager : i.e., COR, Suspense, C / N Booked, C / N Quoted, MarginImprovement, Project Progress Payments.
Be generally aware of the project responsibilities ofother contracts administrators and act as backup to them in their absence.
Bethe responsible to create and promote a united group that is focused on qualityresults, process efficiency, and excellence.
Requirements
B.S. in a technical orbusiness field.
Working knowledge of Project and Financial Managementprinciples
Three years of experience in Business or ProjectManagement, Engineering, and / or Contract Administration (may be combined total)(or equivalent).
Advanced English.
Experienceinterpreting contracts and payment terms.
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