| City : Mohali | State : Punjab (IN-PB) | Country : India (IN) | Requisition Number: 43526 |
Role Purpose Statement
This role functions as a key operational anchor within the business team ensuring smooth coordination between customers and internal functions such as Order Management Order Entry Sales Supply Chain Logistics Credit and Commercial teams. The PE/Associate Team Lead is responsible for overseeing endtoend processing of orders and contract activities including setup amendments rollovers and closurewhile guiding team members to maintain high standards of accuracy and timeliness.
By managing customer inquiries monitoring workflow quality and supporting issue resolution this role helps maintain seamless daytoday execution and reinforces the organizations commitment to reliable service delivery. The position is essential in upholding process discipline driving continuous improvement and supporting consistent customer satisfaction through efficient and professional operations.
Main Accountabilities
Create modify Orders Roll over and close customer contracts in alignment with commercial trading group inputs.
Ensure contract terms are accurately reflected in internal systems and communicated to relevant stakeholders.
Act as the primary point of contact for Order Entry & contract-related queries from customers.
Proactively communicate Order Overview & contract Overview to customers.
Receive validate and enter customer orders into the system accurately and timely.
Monitor order status and ensure timely fulfillment in coordination with Logistics and Supply Chain teams.
Address and resolve order discrepancies delays or changes in collaboration with sales logistics and credit teams.
Escalate critical issues to appropriate departments while maintaining customer satisfaction.
Liaise with warehouse and logistics teams to ensure product availability and timely delivery. Track shipments and provide updates to customers as needed.
Apply shipment tickets to contracts in SAP GTM
Ensure all charges and expenses have been correctly added to the tickets and create invoices in SAP GTM on a daily basis
Process and verify that all shipments have been invoiced each day
Handle dispute cases including corrections of shipment and invoices as necessary
Contract overview & closure reporting
. Provide support for commercial logistics and administrative functions
Generate reports on contract status order fulfillment and customer service metrics.
Analyze trends to identify areas for improvement in service delivery and operational efficiency.
Knowledge and Skills
Behavior
Technical
At Bunge (NYSE: BG) our purpose is to connect farmers to consumers to deliver essential food feed and fuel to the world. As a premier agribusiness solutions provider our team of 37000 dedicated employees partner with farmers across the globe to move agricultural commodities from where theyre grown to where theyre neededin faster smarter and more efficient ways. We are a world leader in grain origination storage distribution oilseed processing and refining offering a broad portfolio of plant-based oils fats and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored innovative solutions that address evolving consumer needs. With 200 years of experience and presence in over 50 countries we are committed to strengthening global food security advancing sustainability and helping communities prosper where we operate. Bunge has its registered office in Geneva Switzerland and its corporate headquarters in St. Louis Missouri. Learn more at .
Every day our people exemplify these values which represent Bunge at its core:
We Are One Team Collaborative Respectful Inclusive
We Lead The Way Agile Empowered Innovative
We Do Whats Right Safety Sustainability With Integrity
If this sounds like you join us! We value and invest in people who believe in our purpose and are excited to live it every day people who are #ProudtoBeBunge
We connect farmers to consumers to deliver essential food, feed and fuel to the world.