Business Operations Coordinator

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I korthet

The Business Operations Coordinator in Charlotte, NC, is responsible for maintaining accurate master data and coordinating pricing strategies within the SAP ERP system. This hybrid role also involves overseeing indirect material procurement and vendor services, ensuring efficient purchasing processes.

Ansvarsområden

  • Ensure accurate master data systems with material characteristics, parameters, and pricing.
  • Monitor and maintain master data quality, initiating corrective actions as needed.
  • Identify and resolve data quality issues within the business segment.
  • Lead or contribute to projects related to master data, pricing, and aftermarket support for spare parts.
  • Partner with the buying team and build a global network to ensure master data accuracy and alignment with stakeholder needs.
  • Ensure consistency in setting and maintaining value-based, market-driven pricing aligned with divisional strategy.
  • Set up and maintain internal transfer pricing for customer centers.
  • Collaborate with the divisional pricing team to support and coordinate spare parts business initiatives.
  • Manage the end-to-end coordination of indirect purchases and vendor services.
  • Prepare purchase requisitions and purchase orders for indirect materials using correct cost center coding.
  • Source suppliers and negotiate best pricing for indirect purchases.
  • Provide administrative support and follow up with internal teams for requisition approvals and goods receipt processing for indirect purchasing.
  • Review and validate invoices related to indirect purchases.
  • Monitor daily PO receipts and update delivery dates as needed while maintaining a clean Open PO book.
  • Review daily indirect purchase requisitions/orders for release.
  • Support internal customer inquiries regarding Masterdata, Pricing, and Indirect Purchases via MyQuest.
  • Project a knowledgeable, professional, and customer-oriented image to clients.
  • Perform all duties in accordance with Atlas Copco standards, striving to meet customer expectations.
  • Take proactive actions and maintain communication with relevant stakeholders to ensure task completion.
  • Perform ad hoc analysis and other duties as assigned.

Krav

  • Strong background in inventory management and procurement processes.
  • Familiarity with SAP; experience is a plus.
  • Proficient in Microsoft Office Suite, especially Excel.
  • Knowledge of network and mainframe production control software systems.
  • Proven problem-solving skills with experience in root cause analysis.
  • Solid project management knowledge and capabilities.

Önskade kvalifikationer

  • Associate degree in Business Administration with 1-2 years’ experience or Bachelor’s in Business, Purchasing, Logistics, or Supply Chain.

Förmåner

  • Excellent paid time off (4 weeks!)
  • Paid Holidays
  • Health insurance/ Dental insurance/ Vision insurance (Insurance begins the first of the month after you start)
  • Life & Disability insurance paid for by Atlas Copco
  • Generous 401 (k) retirement plan
  • Onboarding program, including guidance by a personal buddy.
  • Individual learning opportunities (LinkedInLearning e.g.).
  • Feedback culture
  • Internal job portal.
  • Additional technical training provided for the most qualified candidate.
#supply chain#logistics#business operations#procurement#master data#pricing
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Företag

Atlas Copco Group

Publicerade jobb

för 3 dagar sedan

Upphör

om 1 månad

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Medarbetare

Platser

Charlotte, United States

Kvalifikation

Kandidatexamen, Yrkeshögskola

Sökande

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