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TRUMPF North America

Customer Order Management Specialist

TRUMPF North America

. Manage customer orders from purchase order receipt through delivery and invoicing .

Posted 9/23/2026full-timeUnited StatesJuniorMid-Level💰 $66,550 - $121,150 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in managing customer orders, coordinating with cross-functional teams, and processing contracts in a fast-paced environment. Proficient in SAP and Microsoft Office 365, with a strong focus on detail and organization.

Highest-signal resume keywords
Order ManagementContract ProcessingSAP ProficiencyCustomer CommunicationProject Coordination

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 EntryContract ReviewSales Commission CalculationUCC FilingsPPSA Filings
Soft Skills
Attention to DetailOrganizationSound JudgmentTeam CollaborationCommunication
Tools & Technologies
SAPMicrosoft Office 365Smartsheet
Certifications & Qualifications
Associate’s DegreeBachelor’s Degree
Industry Keywords
Customer ServiceManufacturing EnvironmentCommercial TermsFinancing DocumentsTrade-Ins

About the role

Key responsibilities & impact
  • Manage customer orders from purchase order receipt through delivery and invoicing
  • Review orders for commercial terms, customer eligibility, financing documents, trade-ins, and required approvals
  • Coordinate with Sales and Product Management to assign the correct machine and confirm configuration and delivery timing
  • Collect documents and confirm details with internal teams and customers
  • Negotiate delivery dates with customers alongside logistics, installation, and other stakeholders
  • Create and maintain project folders in Smartsheet for complex orders
  • Review contracts against quotes, pricing, purchase orders, and commercial terms
  • Coordinate documentation for TRUMPF-financed transactions with Finance and third parties
  • Enter sales orders, sub-orders, credits, debits, and return orders in SAP
  • Complete UCC and PPSA filings as needed
  • Calculate sales commissions and customer discounts tied to promotions
  • Communicate order status and shipping updates to customers and the sales team
  • Drive cross-functional coordination and follow defined processes and deadlines

Requirements

What you’ll need
  • 2+ years of experience in customer service, contracts, credit, or finance
  • Experience with contract processing, purchasing, or order entry in a manufacturing environment preferred
  • Proficiency in SAP and Microsoft Office 365, including Excel
  • Strong attention to detail, organization, and sound judgment
  • Ability to manage multiple priorities in a fast-paced, team-oriented environment
  • Strong communication skills
  • Associate’s or bachelor’s degree in Business Administration or a related field preferred