Order Verification Administrator
| Company | Amcor |
|---|---|
| Location | Oshkosh, WI, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Entry Level/New Grad, Junior |
Requirements
- Bachelors in Accounting, Finance or equivalent
- Strong ability to spot discrepancies and errors
- Good verbal and written communication skills
- Ability to manage multiple tasks efficiently
- Proficiency in using computers and common software (e.g., spreadsheets, order management systems)
- Ability to address and resolve issues as they arise
- A friendly and professional demeanor when dealing with internal stakeholders
- Ability to work well within a team environment
- Willingness to learn and adjust to new processes or technologies
Responsibilities
- Independently verify and validate pricing in SAP to ensure consistency with approved external price lists
- Review and update pricing on orders processed through SOE and Data3 systems for the Terre Haute, Hazleton, and Edgewood plants, ensuring alignment with quarterly pricing updates and Price Adjustment Formulas
- Perform daily report validations as part of internal and external audit requirements, supporting SOX compliance
- Provide audit support including data compilation, documentation trails, marketing approvals, price list verification, and invoice audits in collaboration with the Billing, Credit & Collections team
- Act as a liaison between external auditors, Customer Service, Pricing, and Marketing teams to facilitate audit processes and ensure pricing integrity
- Validate manual order overrides (SAP transaction code ZNTP), documenting approvals daily
- Manage several ad hoc reports, including Quote Metrics, Win/Loss Data, Customer Master Lists, and weekly Pricing Parent updates
Preferred Qualifications
-
No preferred qualifications provided.