S&P Global Philippines, Inc.
S&P Global Philippines, Inc.

Data Entry Specialist (Pooling for Project based)  

S&P Global Philippines, Inc.

 
  • Pasig, Philippines
    Ground Floor, 6750 Office Drive , Makati, Metro Manila, Philippines, Pasig, Metro Manila, Philippines
    Pasig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 5 years ago

2019-07-13T16:00:00+00:00
Job closed.

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
Industry
Financial Technology
Vacancy
10 openings
Website
http://www.spglobal.com

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About S&P Global Philippines, Inc.

S&P Global is a leading provider of transparent and independent ratings, benchmarks, analytics and data to the capital and commodity markets worldwide. The Company’s divisions include S&P Global Ratings, S&P Global Market Intelligence, S&P Dow Jones Indices and S&P Global Platts. S&P Global has approximately, 20,000 employees in 31 countries.

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