
5001 - 10000 employees
🏢 Enterprise
🏛️ Government
Enterprise • Government • Software
NEC Software Solutions is a company that provides software and digital services with a focus on government, healthcare, housing, and public safety sectors. They offer solutions such as business processing, digital mailroom, document management, and cloud hosting. Their services are designed to be user-centered and are aimed at making a difference in public service technology by bringing in a human touch to support organizations both in the UK and worldwide. NEC Software Solutions is committed to driving innovation and providing services that address changing needs to create stronger communities.
🕒 March 20
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5001 - 10000 employees
🏢 Enterprise
🏛️ Government
Enterprise • Government • Software
NEC Software Solutions is a company that provides software and digital services with a focus on government, healthcare, housing, and public safety sectors. They offer solutions such as business processing, digital mailroom, document management, and cloud hosting. Their services are designed to be user-centered and are aimed at making a difference in public service technology by bringing in a human touch to support organizations both in the UK and worldwide. NEC Software Solutions is committed to driving innovation and providing services that address changing needs to create stronger communities.
• Receive and process sales orders accurately and efficiently using the company's sales management system • Coordinate with the NEC, Invoicing Processing team, collections, and credit management team • Review orders received from Retained Organization (RO) for accuracy as per pre-defined format • Perform technical, commercial and administrative validation on a customer order • Record daily volumes, rejections, exceptions, and quality-checks in a timely manner • Enter order details into the system database • Process orders as per standard operating procedure within defined Turn Around Time (TAT) • Coordinate with RO to understand any discrepancies on order details • Create order fulfillment tracker and document relevant details to support order monitoring activities • Primary point of contact for order processing related queries • Respond to queries in a timely and accurate manner • Undergo relevant training to ensure apt knowledge transfer is done to enable self and peers to conduct order processing tasks in GSSCs • Coordinate with relevant stakeholders to complete tasks assigned by RO or team lead • Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met
• Strong knowledge of OTC Sales Order operations • Working knowledge of SAP Finance module • Experience in shared services/customer facing environment • Understanding of standard operating procedures • Knowledge of system, applications, operating tools, metrics and excel • Good communication skills, plus good verbal & written presentation skills • Flexibility to work within a high growth, rapidly changing environment • Ability to self-motivate and initiate change • Ability to work with colleagues at all level • Postgraduate (B. Com/Honors) or a bachelor’s degree with relevant experience in OTC Operations.
• Flexible work arrangements • Order Processing Training • Opportunity to work in a diverse environment
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