Great People make Schneider Electric a great company.

Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative? Start making an IMPACT

The Role\: Power Services Order management coordinator 

What will you do?

 

Review Customer’s Purchase Orders and validate the following information Installed Products are eligible for services and correct Bill to Accounts and Installed at accounts are correct and active with payment condition (monthly , quarterly)PO validation process is followed (Pricing on Customer’s Purchase Order match Customer’s Price list or Service Quote,  QLK approved with right approvers, PO booking checklist is completed, credit and risk review)

 

Book and set billing plan Enter and book Service Orders and Service Contracts in ERP system (SAP, Oracle or alternative country ERP)Ensure all contract information are transferred to BFS Ensure that the right Gross Margin is captured in ERP as per QLKSet appropriate billing plan in the ERP to ensure proper invoice generationIn case of request for cancellation\: inform Services Execution, team and Terminate Service Orders and ContractsIssue a credit request if needed

 

Post Booking ExecutionsApply Service Entitlements and PM Plans to the proper Service Contracts  Create Service Work Orders associated to Service Orders with good understanding of Scope of Work Ensure that Estimates are entered in ERP, and labor estimate time in the Work OrdersProvide booking confirmation to the customer (flow business)  or SE project managers  (project type business)For flow business\:Manage orders and coordinate with planner, spare parts and logistics teams, forwarders, sales and customers in order to ensure service is performed on time and no products are damagedNotify appropriate parties (customers / SE stakeholders) of product shipping ,site intervention dates  and any risks  (safety or other ) Assist project execution team on contract administration and obligations regarding delay notices, pricing and claims management, as well subcontractingUse digital tool (e-MRO) to check availability and lead time of spare parts and Issue Purchased Order external vendors/suppliers.Cancel New/Unscheduled Work orders in bFS if Service Orders or Contracts are cancelledManage continuously backlog and provide funnel transparency to Service organizationManage invoicing and payment in close collaboration with Project Managers, Logistics and Corporate Functions (credit management, tax department...)Monitor Gross Margin slippage for flow business and react if required.