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Arrow Components

Sales Operations Associate

Arrow Components

. Provide day-to-day sales support and customer service activities for assigned accounts with primarily indirect sales .

Posted 10/27/2026full-timeAlpharetta • Virginia • United StatesJuniorMid-Level💰 $29 - $35 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in sales support and customer service, ensuring high levels of customer satisfaction while effectively managing order processing and vendor relationships. Proficient in utilizing ERP systems for order management and discrepancy resolution.

Highest-signal resume keywords
Sales SupportCustomer ServiceOrder ManagementERP System ProficiencyProblem Solving

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Order ProcessingVendor ManagementBacklog ManagementInvoice ResolutionQuoting Activities
Soft Skills
CommunicationDecision MakingCustomer Relationship Management
Tools & Technologies
Arrow ERPOracle ERP
Industry Keywords
Indirect SalesCustomer SatisfactionOperational EfficiencyTechnical SpecificationsFreight Terms

Tech Stack

Tools & technologies
ERPOracleOracle ERP

About the role

Key responsibilities & impact
  • Provide day-to-day sales support and customer service activities for assigned accounts with primarily indirect sales
  • Perform sales support functions to provide high service and customer satisfaction while maintaining operational efficiencies
  • Serve as liaison between field sales, engineering, supplier marketing, manufacturing facilities, purchasing, corporate departments, vendors, and customers
  • Process routine and smaller customer orders by reviewing purchase orders for accuracy, freight terms, transportation, pricing, technical specifications, part numbers, and customer requirements
  • Resolve order discrepancies before order entry and enter sales orders into the Arrow ERP system
  • Review backlog reports to determine effective order fulfillment while balancing product cost, delivery expectations, and vendor availability
  • Respond to customer requests regarding orders, RMA confirmations/invoices, credit status, expediting, and shipping requirements
  • Document product return and maintenance cancellation requests in Oracle ERP and accept or reject them under established guidelines
  • Manage open backlogs of orders, service requests, and RMAs through billing
  • Determine whether vendors have shipped, entitled, or billed orders or returns
  • Research and resolve vendor invoice variances involving price, quantity, goods/services receipts, freight, and tax discrepancies
  • May manage customer quoting activities according to customer-specific strategies, quoting processes, and order management

Requirements

What you’ll need
  • Has developed knowledge and skills through formal training or considerable work experience
  • Entry level often for those with work experience in the skill area
  • Works within established procedures with a moderate degree of supervision
  • Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions
  • Typically requires a 2 year degree and 2–4 years of experience or High school graduate with equivalent related experience
  • May require specific certifications
  • Candidate must reside in GA or VA/MD/DC areas

Benefits

Comp & perks
  • Medical, Dental, Vision Insurance
  • 401k, With Matching Contributions
  • Short-Term/Long-Term Disability Insurance
  • Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options
  • Paid Time Off (including sick, holiday, vacation, etc.)
  • Tuition Reimbursement
  • Growth Opportunities
  • Competitive financial compensation
  • Solid benefits package