Overall responsibility is for various data entry work like Order Entry in Emerson JDE / Oracle system Issuing intercompany Purchase Order Processing Vendor payment etc.
Ensure executing services in accordance with Emerson Standard procedures and operations are carried out within a time schedule.
Prepare your own analysis / tracking report for assigned work.
Promptly respond to internal / external customers queries and complaints escalating when necessary and ensuring that corrective action is taken.
Ensure Emerson Quality Management System and Procedures / Work Instructions are followed and standards are maintained.
Provide support to the Service Sales & Operation team on demand basis.
Keep up-to-date knowledge on Emerson ERP system.
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