Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and in 2019 we invested 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world's leading technology providers to accelerate the delivery of tomorrow's electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us.
Group/DivisionKLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.
The Order Administration Team resides within the Sales Operations - Corporate Financial organization and is responsible for the timely and accurate booking and processing of customer received contracts/orders. The team works with Sales, Finance, Manufacturing, Marketing and Service organizations to ensure complete delivery of the required products and services offered by KLA.
JOB SUMMARY:
Performs all order administration responsibilities for assigned division(s), territories, Field Sales offices, or designated customers using related system and personnel resources. Handles sales contract/order processing and data coordination for new contracts and/or purchase orders (POs), change-order submissions, returns, and overall backlog management. Interfaces with field and factory personnel including Field Sales (Account Management and Sales Administrators), Division Slot Planning, Configuration Analysts, Trade Services, Shipping, Finance (Corporate and Division), as well as Divisional Marketing and Sales. May be assigned special projects or tasks by OA management.
ESSENTIAL FUNCTIONS:
Receives orders submissions for new purchase orders, order changes, adjustments, and cancellations directly from both Field Sales and Product Division Representatives. Achieves and maintains rapport with internal and external customers and works to give them the best possible service.
Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Exercises judgment within generally defined practices and policies in selecting methods and techniques for obtaining solutions.
Uses business computer and corporate databases to retrieve customer submission information, create and manage sales order activity and order status in a timely fashion. Ensures data integrity through complete entries and correct codes for retrieval by other KLA personnel.
Follows up on inquires by others for current status information based on the most recent submissions to Corporate Sales Operations. Performs entry follow-up through order entry review using standard and customer reports to ensure order accuracy.
Handles the order needs of sales representatives, customers, product divisions, and finance.
Works with Master Database manager and Finance to facilitate the Customer entry setup for orders for new customers.
Reviews submission documents to include, but not limited to: customer POs and change-orders, related documents, agreements, and supporting documentation to ensure compliance with Corporate Systems Booking Policy while maintaining complete and accurate backlog representation.
Maintains customer files of active orders, posting activity such as change notices, current order status reports, supporting documents, and related email necessary for complete explanations.
Willing and fast learner for additional and changing databases required to support processing activities at KLA (i.e.: quotation/order summaries, electronic data storage, and other sales-support systems as needed).
Team player attitude.
Concentrated support and work commitment during peak activities, such as at the end of corporate fiscal periods.
Responsibilities
Equipment and work area: Reasonable care and operation of standard office equipment such as business computer, printers, and copiers.
Customer documents: Retrieve and maintain accurate records in a timely fashion to ensure customer satisfaction, and to allow others relying on this data to do the same.
Business contacts: Responsible for maintaining good Field and Factory relationships. Generally, deals with sales office and product division personnel, various levels of finance as well as support counterparts in Corporate Sales Operations in Systems and Information... For full info follow application link.
KLA-Tencor is an Equal Opportunity Employer. Applicants will be considered for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other characteristics protected by applicable law.