Order Management Analyst

About the Role

We are seeking a detail-oriented and customer-focused Order Management Analyst to join our Operations team. In this role, you will serve as a key liaison between customers, sales, and internal operations teams — ensuring seamless order processing from purchase order receipt through final delivery. You will own the end-to-end order lifecycle, maintain data accuracy across systems, and drive a best-in-class customer experience.

Key Responsibilities

Order Processing & Transaction Management

• Manage the full order lifecycle, including receipt, entry, validation, and fulfillment of customer purchase orders (POs) and sales orders (SOs) in the ERP/order management system.


• Review and verify PO terms, pricing, lead times, and product configurations against established agreements and contracts.


• Process order changes, cancellations, and amendments in a timely and accurate manner.


• Coordinate with warehouse, logistics, and supply chain teams to ensure on-time order fulfillment.

Approval Workflows

• Manage and facilitate internal sales order approval processes, ensuring compliance with pricing policies, credit limits, and contractual obligations.


• Route orders through appropriate approval chains (finance, legal, sales leadership) and track approvals to resolution.


• Flag and escalate orders that fall outside standard parameters (e.g., non-standard terms, special pricing, high-value orders) for appropriate review.


• Maintain documented audit trails for all order approvals and exceptions.

Customer Communication & Updates

• Serve as the primary point of contact for customers regarding order status, shipment tracking, and delivery timelines.


• Proactively communicate order confirmations, delays, backorder notifications, and resolution timelines to customers.


• Respond to customer inquiries via email, phone, and ticketing systems within defined SLA windows.


• Build strong customer relationships through consistent, accurate, and professional communication.

Reporting & Data Management

• Maintain accurate and up-to-date order records in the ERP and CRM systems (e.g., SAP, Oracle, Salesforce).


• Generate and distribute regular order status reports, open order reports, and fulfillment metrics to internal stakeholders.


• Identify trends in order exceptions, delays, or errors and recommend process improvements.


• Support month-end and quarter-end close activities by ensuring all orders are accurately booked and reported.

Cross-Functional Collaboration

• Partner closely with Sales, Finance, Logistics, and Customer Success teams to resolve order discrepancies and ensure alignment.


• Work with the Finance/Credit team to manage holds related to credit, payment terms, or compliance issues.


• Collaborate with supply chain and planning teams on backorder management and demand visibility.

Key Competencies

• Customer Focus – Delivers timely, accurate, and professional communication to internal and external customers.


• Process Orientation – Follows and improves structured workflows with consistency and discipline.


• Problem Solving – Proactively identifies and resolves order discrepancies and escalations.


• Collaboration – Works effectively across cross-functional teams to drive outcomes.


• Accountability – Takes ownership of order accuracy and customer commitments.

Qualifications

• Bachelor's degree in Business Administration, Supply Chain, Operations, or a related field.


• 2–4 years of experience in order management, operations, or customer service in a B2B environment.


• Hands-on experience with ERP systems (SAP, Oracle, NetSuite, or similar).


• Hands on experience with Order Management


• Strong proficiency in Microsoft Excel and/or Google Sheets.


• Excellent written and verbal communication skills.


• High attention to detail with strong organizational and time-management skills.


• Ability to manage multiple priorities in a fast-paced environment.