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Order Management Specialist

Foxconn WI

Responsibilities

  • Manage and support the order-to-cash lifecycle from customer purchase order through billing and payment
  • Review and validate incoming customer Purchase Orders against contracts, pricing tiers, part numbers, tax codes, and ship-to information prior to Work Order release
  • Partner with business and manufacturing teams to ensure customer orders are accurate and ready for execution
  • Review and reconcile discrepancies between Sales Orders and Purchase Orders, including customer data inaccuracies, delivery blocks, and invoicing errors
  • Investigate root causes of overdue payments, missing customer Goods Receipts, tax discrepancies, price variances, and quantity adjustments
  • Partner with IT and other internal teams to resolve ERP and system-level issues impacting order processing
  • Manage customer order modifications, cancellations, quantity changes, and shipment rescheduling through timely system and ERP updates
  • Monitor automated ERP billing and invoice upload processes and proactively resolve failures or transaction issues
  • Maintain accurate order capture, tracking, billing, and customer information within SAP and customer EDI/order portals
  • Maintain data integrity within SAP, including SD/MM modules, and related order management systems
  • Generate comprehensive order reviews and maintain accurate operational data to support management reporting
  • Track and support key performance indicators (KPIs), including order accuracy, backlog health, and cycle time
  • Build and maintain proactive cross-functional relationships to identify and remove barriers affecting order execution
  • Other Duties as assigned.

Requirements

  • Bachelor’s degree in Business Administration, Supply Chain Management, Operations, Finance, or a related field
  • 3+ years of experience in Order Management, Customer Operations, Supply Chain, Commercial Project Management, or a related field
  • Strong knowledge of ERP systems and order management processes
  • Experience with or knowledge of SAP, particularly SD/MM modules
  • Understanding of B2B billing processes and Accounts Receivable
  • Strong Microsoft Office skills, including Outlook, Word, Excel, and PowerPoint

Qualifications

  • Strong analytical and problem-solving skills with the ability to investigate transactional discrepancies and identify root causes
  • Strong attention to detail with an emphasis on data accuracy and integrity
  • Ability to effectively coordinate across business, manufacturing, finance, IT, and other cross-functional teams
  • Strong organizational skills with the ability to manage multiple orders, priorities, and deadlines simultaneously

Reasons you should work for us

  • Comprehensive benefits package including medical, dental, and vision insurance coverage.
  • Basic life insurance and short-term disability coverage provided by employer.
  • Supplemental life insurance and long-term disability coverage options available.
  • 401K with employer contribution.
  • Personal, Vacation, and Holiday paid time off for all full-time employees.
  • Onsite Aurora Health & Wellness Center available for all employees.
  • Employees are continuously encouraged to learn and grow their careers in smart manufacturing.