Change OrderPricing Analyst I

Emerson; Metepec; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global technology company located in Metepec, Mexico, is seeking a Full-Time employee to manage Change Requests, pricing solutions, and various operational tasks. The ideal candidate will possess a Bachelor's degree in business management or a related field, with recent graduates encouraged to apply. Strong skills in Microsoft Office, especially Excel, and an ability to work collaboratively in a team environment are essential. This role offers a dynamic work culture where problem-solving skills are valued.

Formación

• Must have a Bachelor's degree in business management or related discipline.
• Recent graduates are welcome to apply.

Responsabilidades

• Perform initial review of Change Requests to determine process flow.
• Update pricing and commissions in Oracle as needed.
• Enter and commit orders from Impact Partners.

Conocimientos

Microsoft Office / 365

Math

Pricing

Analysis Skills

Computer Literacy

Inventory Control

Financial Analysis

Cost Accounting Standards

Microsoft Excel

Microsoft Access

Contracts

Analytics

Educación

Bachelor's degree in business management or related discipline

Descripción del empleo

Description

Essential Job Functions / Responsibilities

Change Orders

Perform initial review of incoming Change Requests to determine process flow and how to handle change.

Recognize the type of change entered and determine the level of action and how to proceed with items before sent them to the factory for processing.

Work with internal stakeholders to determine and quote the cost and lead-time impact of the requested changes.

Communicate with Emerson Impact Partners to resolve issues notify them of the cost and lead-time impacts and provide guidance on how to proceed with their change request including how the fees will be assessed.

Verify that the appropriate department has made the appropriate changes and the updates have been documented in the FLEX portal in order to assign the request to the next department to be processed ensuring the correct flow of the procedure.

Follow up the process and status of the change within each department involved in the process.

Ensure new line has been entered correctly by the Impact partner to proceed with the changes.

Makes financial decisions and owns responsibility for fees quoted.

Pricing

Update pricing and commissions in Oracle and FF2 as needed.

Investigate and resolve pricing errors and disputes.

Ensure orders have been entered correctly per quotes provided.

Cancel orders that were entered with incorrect pricing and let the Entry User they need to re-enter it correctly.

Order Entry

Enter and commit the orders that Impact Partners have transmitted : fix unit and old price tag currency deal and quantity errors remove obsolete codes enter no-charge orders configure and set actuators and valves change shipping information entering change and expedites fees.

Override and source the items from the correct prime ship as needed.

Adjust and update the correct price on orders to match with the quotes already provided.

Route emergency and service orders

FF2 Support

Troubleshoot FF2 issues as logged by users and work with the development team to provide appropriate solutions to users.

Provide instructions and guidance on how to solve certain problems with the software from the Impact Partners side.

Establish 1 to 1 communication and attention with the ticket entry user to solve the problems in real time.

Ensure communication between the production support team FF2 data maintenance team IT applications team and programmers with the Impact Partner to provide information updates instructions and how to proceed.

Solve tickets entered by the IT department at FF2 NA

Error Correction

Ensure communication between the Impact Partner and the production support error correction and DevOps teams so orders can be successfully transmitted from FF2 to Oracle.

Recognize the different errors and take action to correct and successfully transmit orders to the Oracle system using tools and knowledge of FF2 XML files and Oracle.

Continuous Improvement

Identify and initiate continuous improvement efforts

Professional Degree Requirements

• Bachelors degree in business management or related discipline.

Associates degree in related field with experience considered.

Experience Requirements

• None
• Recently graduated

Work previously in projects / initiatives on the career and areas of interest related to this job description

Technical Knowledge Requirements

• Microsoft Office / 365
• Ability to learn internal tools
• Ability to work collaboratively in a team environment
• Ability to learn basic product knowledge
• Ability to follow structured processes

Traits & Skills

• Can proceed without a clear picture or direction
• Enjoys solving problems
• Curious
• Driven individual
• Can manage uncertainty with confidence
• Strong ability to work collaboratively in a team environment
• Takes positive actions after setbacks

English language : TOEIC 700 points

Key Skills

• Inventory Control
• Microsoft Access
• Math
• Pivot tables
• Pricing
• Analysis Skills
• Computer Literacy
• Cost Accounting Standards
• Microsoft Excel
• Financial Analysis
• Contracts
• Analytics

Employment Type: Full-Time

Vacancy: 1