This role involves monitoring receipt accuracy against purchase orders, resolving invoicing issues, and utilizing D365 for account setup.
It requires collaboration with cross-functional teams—including Operations, Engineering, Purchasing, and Logistics—to ensure timely tracking, reporting, and delivery aligned with business goals.
Additional duties include ensuring compliance with warranty, ISO 9001, and AAR standards, developing sales metrics, processing customer inquiries, managing purchase orders and quotes, and tracking sales performance.
The ideal candidate demonstrates strong leadership, customer focus, communication, and technological proficiency, with 1-2 years of data entry and D365 experience.
Education required is a high school diploma or GED, with preferred associate or bachelor’s degrees.
Benefits include comprehensive health plans, paid time off, 401(k), insurance options, and wellness programs.