**What you’ll do:** **Job Responsibilities:** + Order Management: Receives, reviews, and completes selected Purchase Orders (PO) and Purchase Order modifications in the various ERP systems by following the processes defined and tools provided. + Act as a Proofer/Auditor for all the orders – Purchase/Change to avoid any external hits from sites. + Complete order requirements and check the price and quantity of each item listed and then processes or loads orders from customers in ERP systems like MFGPRO or Siebel C360 with a high level of attention to detail. + Process orders/quotes/returns with attention to detail, highlight discrepancies, and expedite urgent orders. + Communicate proactively with customers (internal/external) regarding order status and special requests to maintain TAT/SLA. + Maintain organized order excel files and ensure compliance with logs and archiving requirements. + Proves to be highly accurate, reliable, and timely on activities assigned by the ATL/SME. + Work toward achieving a high level of internal and external customer satisfaction and always ready to adapt as per customers' requirements. + Fosters an environment that promotes Eaton’s goals, ethics and philosophy, encourages continuous improvement, and builds stakeholder relationships. **Qualifications:** Qualifications: Graduate/Postgraduate with a minimum of 2 years of experience in Customer Service or Materials-related field. **Skills:** + Knowledge of ERP system for order entry & order management (including MFG PRO/ SAP/Oracle) software programs + Strong data entry, proofreading, and Microsoft Office skills. + Excellent organizational, time management, problem-solving, and communication skills. + Ability to multitask, adapt to change, and manage multiple priorities.