Order Processing Clerk (f/m/d)

at  EagleBurgmann

Working at Freudenberg: “We will wow your world!” This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
EagleBurgmann is a leading international specialist in industrial sealing technology. We combine innovative technologies, digital solutions and our passion to create sophisticated and reliable sealing systems. Our products help make entire industries safer and more sustainable. 5,800 employees create added value for our customers around the world with their enthusiasm and competence. EagleBurgmann is a joint venture between the German Freudenberg Group and the Japanese Eagle Industry Group.

QUALIFICATIONS

• Bachelor’s degree or Technical in economic- administrative areas.
• SAP Experience (1 - 2 years).
• Intermediate-advanced English level (continuous communication with USA).
• Advanced excel (Desirable).
  The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

• To start the process through Contract Review (Check list) to get the resources validate prior to the entry.
• To analyze and validate the information contained in a Purchase Order and its quote.
• To get the Sales Order entered in SAP depending if it is a: MTO, ETO, Intercompany, Project or APP (Advanced Procurement Planning).
• To create and extend part numbers for EBUS or EBMX using the MD Ticket system.
• To start a Project in the PS Module for the new part numbers created in EBUS and EBMX.
• To collect information from Sales and CSR to get the order cleared up as much as possible.
• To attach documentation related to the Order in SAP and close the Contract Review.
• EBMX Sales Order auditor.
• To record and capture Stock Transfer Order requests.
• To record warranty and Good will orders well authorized by EBMX.