Found Description
Key Responsibilities
- Coordinate and manage customer orders from order intake through to contract fulfillment, ensuring compliance with contractual scope, delivery schedules, and cost requirements.
- Liaise with internal stakeholders (Sales, Sales Engineering, Finance, Aftersales, Logistics), factories, suppliers, and customers to ensure smooth order execution.
- Support payment administration, including down payments, milestone payments, Letters of Credit (LC), Bank Guarantees, and Performance Guarantees in accordance with contractual terms.
- Manage SAP transactions, including creation of batch and serial numbers, and perform Goods Receipt (GR) activities for incoming products and third‑party purchases.
- Coordinate shipment arrangements, including shipping instructions, vessel bookings, Bills of Lading, and delivery documentation.
- Monitor payment collection prior to delivery and follow up with customers.
- Verify deli...
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