Order Entry Specialist at JTM Foods LLC

Erie, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

25 May, 26

Salary

0.0

Posted On

24 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Entry, Customer Service, Communication, Attention To Detail, Record Keeping, Microsoft Excel, Word, Outlook, Multi-tasking, Prioritization, Issue Resolution, ERP System Usage, Order Processing, Invoicing

Industry

Food and Beverage Manufacturing

Description

Description JTM FOODS LLC IS HIRING…COME JOIN OUR TEAM!! Do you love JJ’s Pies?…How would you like to work with us and bring happiness to all our customers? We are looking for a motivated person who shares our values to join our team. Our culture is everything! **Respect...Trust..Accountability..Teamwork..Ownership..Continuous Improvement** At JTM FOODS, LLC we have experienced tremendous growth and we are looking to hire multiple full-time production workers who work hard and are team players. $1,000 Sign-On Bonus is available for full-time new hires according to policy requirements!! 401k with 4% match!! Health Benefits!! JTM FOODS is a fun team-orientated company where we work hard but have a lot of fun doing so and we make the best pies in the USA!! The Position: The Order Processing Specialist position is a customer-facing position of which the main responsibilities include capturing, monitoring, and tracking customer orders from receipt of purchase orders through to fulfillment. Duties: Entering of customer POs into Sage X3 ERP system from emailed, faxed, and EDI correspondence on a daily basis Ensure the accuracy of item numbers, delivery addresses, pricing, and allowances on orders prior to entry Send PO acknowledgments via EDI for select customers Process all sales order revisions for date and quantity changes, communicating changes to both internal and external partners Communicate changes in delivery dates to customers and cross-functional team members Contact customers for appointment changes before delivery Process all order moves as dictated by Sales needs and Production requirements Print and distribute Pick Sheets for all Customer Pickups to the Shipping Department after order entry is complete Process and post all Accounts Receivable invoices daily Perform inter-site transfers in ERP system for 3rd party warehouse inventory movements Maintain customer orders and invoicing through communication with 3PW regarding cancellations, shipments, and modifications Conduct daily Edit process with Production and Purchasing Teams to ensure the accuracy of orders received and timing of material procurement Work with cross-functional partners in Logistics, Scheduling, Purchasing, Sales, and Finance to ensure orders are fulfilled to meet customer due dates Provide an outstanding level of customer service at all times Other administrative duties as needed Qualifications: Effective written and verbal communication skills Ability to work in a collaborative, team-oriented environment Professional attitude Dependability Self-motivated and proactive individual with 2+ years experience in an office setting Excellent data entry skills High level of attention to detail with a high level of accuracy Strong record-keeping skills Strong Microsoft Office skills including, but not limited to Excel, Word, Outlook Ability to multi-task and shift focus as needed Prior order entry and/or customer service experience required Maintain a professional demeanor and high level of customer service at all times Ability to meet deadlines, handle multiple projects, organize workloads, and prioritize tasks Ability to clearly identify and resolve issues in a timely matter Reports to: Controller Job Type: Full-time Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Schedule: 8 hour shift Monday to Friday Supplemental pay types: Signing bonus Ability to commute/relocate: Erie, PA 16510: Reliably commute or planning to relocate before starting work (Required) Experience: Microsoft Excel: 1 year (Preferred)

Responsibilities

The primary duties involve capturing, monitoring, and tracking customer orders using the Sage X3 ERP system, ensuring accuracy in details like pricing and delivery information. This role also requires processing sales order revisions, communicating changes to partners, handling invoicing, and coordinating with cross-functional teams to meet customer due dates.