This position has the responsibility to serve as a link between Projects and Supply Chain groups within the client to communicate and confirm complete goods orders, order configuration, any change order needed, and part availability.
They will also be assisting with inventory discrepancies and credit return process.
Responsibilities:
Serve as point of contact for order changes and escalations.
Perform needed transactions in work orders to support order changes and other related operations into the ERP system
Assure buy-out material is processed correctly for any project order.