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Operations Support Associate

Operations Support Associate

CompanyXylem
LocationPapillion, NE, USA
Salary$46200 – $73900
TypeFull-Time
DegreesBachelor’s
Experience LevelJunior, Mid Level

Requirements

  • High school diploma or equivalent plus 2 years of applicable work experience OR Bachelor’s degree with demonstrated capability in comparable work
  • Intra-departmental communication for purpose of alignment/information sharing
  • Able to execute tasks with medium levels of autonomy; limited guidance required for complex tasks
  • Able to collaborate with other disciplines
  • Ability to understand concepts in execution and strong organization skills
  • Understanding of general business concepts
  • Strong communication skills
  • Solid User of standard Microsoft Office applications (Outlook, Word, Excel, PowerPoint)
  • SAP fluency in relevant area of expertise (e.g. SD, CS, CM module)
  • Basic understanding of typical IT business tools
  • Basic understanding of Field Service and CRM application like (MS Field Service or MS CRM)

Responsibilities

  • Able to perform non-routine tasks related to customer issues and resolution
  • Ability to document tasks into process flows
  • Responsible for helping develop training material for customer processes and order entry
  • Strong collaboration with internal and external customers
  • Exception reporting for customer orders when purchase orders are flagged for non-compliance
  • Resolves issues from 3rd party processor of customers’ orders of limited complexity
  • Assists branch in maintaining appropriate inventory, generates purchase orders
  • Ability to create orders for quoted jobs or installation with multiple processes in SAP of limited complexity but with unique job requirements
  • May be required to handle contract renewals and contract maintenance or changes of simple configuration or change of purchase order
  • Reviews autorenewals of contracts and supports contract additions identified by branch staff
  • Submission of invoices through appropriate vendor portal ensuring the uploads of invoices are compatible with customer payable system
  • May assist standard non-complex customer master data workflows

Preferred Qualifications

    No preferred qualifications provided.