Contracts Administrator

GE VERNOVA

Sap erp system proficiency
Customer order processing within 72 hours
Technical verification of protection relays
The role ensures timely delivery of orders and on-time payment collection from customers while providing after-sales support

Job Summary

  • The role ensures timely delivery of orders and on-time payment collection from customers while providing after-sales support.
  • Responsibilities include verifying technical and commercial specifications of customer orders and recording them in the SAP ERP system.
  • The position requires coordinating logistics, managing export documentation, and resolving roadblocks to ensure efficient cash collection.

Matching Summary

The role ensures timely delivery of orders and on-time payment collection from customers while providing after-sales support.

Skills & Requirements

Must-have

  • SAP ERP system proficiency
  • Customer order processing within 72 hours
  • Technical verification of protection relays
  • Invoice generation and payment collection
  • Export documentation and shipping coordination

Nice-to-have

  • Experience with continuous improvement initiatives
  • Knowledge of Incoterms and international shipping
  • Strong stakeholder management across departments
  • Problem-solving skills for customer issues
  • Familiarity with On Line Store (OLS) orders

Key Requirements

  • GCSE level 8 in English / Maths
  • Experience in international order fulfilment or export environments
  • Understanding of basic finance and legal contract principles

Work Rights

Not specified

Tailored Resume

Cover Letter