Business Operations Supervisor at Epicor
Austin, Texas, USA -
Full Time


Start Date

Immediate

Expiry Date

27 Jul, 25

Salary

0.0

Posted On

27 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Written Communication, Order Processing, Customer Retention, Forecasting, Writing, Invoicing

Industry

Marketing/Advertising/Sales

Description

KNOWLEDGE, SKILLS & ABILITIES

  • Experience with sales orders or invoicing/recurring invoicing
  • Superior knowledge of industry standards and practices
  • Knowledge of process improvement and documentation techniques
  • Customer service and software operational principles and practices
  • Supervisory principles and techniques
  • Management experience with Order Processing and Invoicing
  • Oral and written communication, organizational skills
  • Communicate effectively, both orally and in writing
  • Effectively manage team to ensure department objectives are met
  • Create a positive and growth-oriented environment, focused on staff and customer retention
  • Experience with AI implementation with regards to process improvement and forecasting.

QUALIFICATIONS

  • 7+ years applicable experience and demonstrated success/knowledge
  • 2+ years of specialized/industry experience
  • Bachelor’s degree (or equivalent experience)

EQUAL OPPORTUNITIES AND ACCOMMODATIONS STATEMENT

Epicor is committed to creating a workplace and global community where inclusion is valued; where you bring the whole and real you— that’s who we’re interested in. If you have interest in this or any role- but your experience doesn’t match every qualification of the job description, that’s okay- consider applying regardless.
We are an equal-opportunity employer.

Responsibilities
  • Supervise the coordination and processing of sales orders/invoices throughout the entire order/invoicing processing procedure.
  • Monitor the efficiency and effectiveness of contract processing procedures.
  • Identify process deficiencies, recommends alternative solutions, and implement solutions.
  • Ensure contracts are promptly and accurately processed throughout the entire delivery, training, and billing process.
  • Audit contractual documentation for completeness and accuracy.
  • Track the processing of sales orders/invoices.
  • Resolve complex client, account, and/or contract processing issues and discrepancies.
  • Communicate and coordinate with production management, customers, and sales administration to ensure efficient order processing.
  • Ensure that company procedures and policies are understood and followed.
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