Customer Service Sales Analyst
at Safran
Toronto, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 03 Dec, 2024 | Not Specified | 07 Sep, 2024 | 2 year(s) or above | Good communication skills | No | No |
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Employment Type:
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Contract to Hire – Corp 2 Corp |
Description:
DESCRIPTION DU POSTE
- Create and maintain SAP Sales Orders and Purchase Order in SAP.
- Perform invoicing for all program deliverables, including necessary debits/credits as required.
- Ensure on a monthly basis, all invoices are clear for payment. Work with customer to ensure past due invoices are actioned. Elevate any unresolved issues to Team Leader.
- Manage POs in customers Portal where required. Acknowledge receipt and ensure compliance in accordance with contract or PO
- Analyze and perform warranty adjudication. Review past repair history, entry into service information and warranty periods for individual contracts
- Host and/or participate in Teams meetings with suppliers and customers as required to ensure utmost on-time delivery
- Meet with internal team to monitor work order progress to facilitate 100% on time delivery
- Understand the level of arrears and reasons for late deliveries. Where/when appropriate, negotiate customer alleviation of late deliveries by offering exchanges etc
- Assist with program demand analysis in order to facilitate program demand forecasting within the 5 year MTP.
- Check conformity to Contract, collaborate with customer on any issues. Acknowledge, accept or reject based on contractual terms and conditions, pricing and lead-time.
- Create and maintain PO review sheets for every PO/revision received in line with Internal Controls.
- Support all audits for sales data and Internal Controls.
- Maintain a detailed delivery matrix for all items shipped.
- Perform customer self audits as required
- Produce monthly sales reports, as required, and explain deltas of actual data vs forecasted data.
- Gather cost and lead time data to support responses to RFQs.
- Daily communication and coordination with Customer on multiple subjects including but not limited to delivery status, invoicing, schedule/demand changes.
- Support MRO managers and planners on multiple subjects as required
- Carrying of AOG on a rotational basis
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Financial Services
Purchase / Logistics / Supply Chain
Finance
Graduate
Proficient
1
Toronto, ON, Canada