Data Entry Specialist (Pooling for Project based)
S&P Global Philippines, Inc.
- Pasig, PhilippinesGround Floor, 6750 Office Drive , Makati, Metro Manila, Philippines, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
The Role: Order Administration Associate (Platts)
The Impact: Responsible for processing new customer contracts/subscriptions, renewal contracts/subscriptions and revisions on existing contracts/subscriptions for proper terms, contract pricing, invoicing, correct sales policies and product fulfillment.
The Career Opportunity: Working with various teams – Sales, Client Services and Credit and Collections.
The Team / The Business: This position is responsible for ensuring customer product fulfillment is correct and reconciled.
Your Skills: Performs data entry in Oracle11i for Platts products for client invoicing after validating pricing on sales contracts including checking that all discount approvals have been secured.
Other Role/Duties:
- Responsible for ensuring all Sales Orders are following Platts Sales Guidelines
- Performs data entry in Oracle11i for Platts products for client invoicing after validating pricing on sales contracts including checking that all discount approvals have been secured.
- Performs data entry in Ungerboeck for all conference attendees as well as email delivery of invoice to client
- Processes monthly renewals per policy and communication to Sales Team
- Responsible for all product entitlement for fulfillment via all Platts various fulfillment platforms, as well as email bounce backs on invoices, welcome emails & product delivery
- Runs various reports from Oracle to monitor the billing of customer renewals & other regular billing tasks
- Responsible for participation in the Platts Auto Rec Tool program with Channel Partners & the Platts Rec Log program for internal platforms to research mismatches & work with Sales on resolutions
- Responsible for core fulfillment tasks such as monitoring Platts Permissions inbox, contribute to monitoring the Fulfillment Control Report, monitoring the file feeds & confirmations from platforms
- Responsible for checking the actual receipt of all email delivered PDFs and reporting back to Product Ops/Client Services
- Due to work shifts, follow natural alignment to regional Sales Teams & create a good working relationship w Sales Teams
- In addition to standard product line, process all conference sponsorships, advertising, internal complimentary requests, Infostore orders, Petromedia Post Pay, GTS orders and others as Platts continues to acquire acquisitions
- Work across Platts organization to resolve any client issues in a timely manner regarding invoicing or product entitlements via various fulfillment platforms
- Responsible for fulfilling all audit requirements throughout year
- All work is accepted via Cases in SFDC, document all communication around orders via SFDC
- Completes other assignments as required and/or assigned.
Minimum Qualifications
Requirements:
- Willing for Project-based employment; potential absorption depending on performance and business needs
- Bachelor’s Degree or equivalent education and experience.
- 1 – 2 years of related work experience or related degree.
- Customer service experience or working in fast paced environment with Sales Organization
- Intermediate level of computer skills and proficiency in MS Office software.
- Good understanding of the Platts Sales Guidelines and policies
- Continual education through on the job training, professional journals, literature, and attendance at appropriate seminars and conferences.
- Demonstrated aptitude for problem-solving and critical thinking.
- Ability to determine solutions for customers and get the “big-picture” view of the client contract & product fulfillment
- Demonstrated initiative.
- Organizational effectiveness skills.
- Good written and oral communication skills.
- Ability to communicate well verbally & in writing
- The incumbent should have the ability to prioritize and manage multiple tasks simultaneously and remain cognizant of deadlines and schedules.
- Must be thorough, detail-oriented, organized & able to perform with a high level of accuracy
- Ability to work in a fast-paced and changeable environment
- Ability to quickly master new technologies.
- Ability to communicate effectively with all levels of management
- Office location – Tiendesitas Pasig
- Shift schedule – should be amenable to any shift required due to business needs
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Silver City Bldg 2 Tiendesitas Pasig