Quick Summary
Key Responsibilities
Bids, Proposals, and Quotations Prepare bids, proposals, quotations, and pricing requests based on
Technical Tools
OtherSoftware
Responsibilities
~2 min read- →Prepare bids, proposals, quotations, and pricing requests based on requirementsreceived from Business Development, Sales, and Account Management teams.
- →Review customer information, pricing, commercial terms, scope, and supportingdocuments to ensure accuracy and completeness.
- →Ensure quotations and proposals are prepared correctly to prevent delays, billingissues, and other downstream concerns.
- →Coordinate with relevant stakeholders to clarify requirements and resolve missingor inconsistent information.
- →Maintain accurate documentation and proper tracking of bids, proposals,quotations, and pricing requests.
- →Collaborate with Sales, Business Development, and other teams to supportcommercial and operational objectives.
- →Manage and close assigned requests within agreed timelines using Salesforce andother designated systems.
- →Consistently meet customer expectations, quality standards, and Service LevelAgreements.
- →Maintain accurate and complete records for operational, compliance, audit, andreporting purposes.
- →Identify process gaps and recommend improvements that can increase accuracy,efficiency, and customer satisfaction.
- →Follow established quality, compliance, and operational procedures whenprocessing quotations, proposals, and sales orders.
- →Provide responsive and professional support to internal and external stakeholders
Qualifications:
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- Create, process, and maintain Sales Orders and Planning Orders across multipleproducts and service lines.
- Ensure orders are processed accurately using SAP S/4HANA, SAP ECC, and otherdesignated OTC systems.
- Validate order details, customer information, pricing, and supporting documentsbefore processing or submission.
- Coordinate with Sales, Operations, Finance, and other internal teams to ensureorders align with project and service-delivery requirements.
- Submit completed Sales Orders to the Billing Team before monthly accrual andinvoicing deadlines.
- Support timely billing and revenue recognition by monitoring open, incomplete, orpending orders.
- Support month-end closing activities by ensuring all required sales and orderinformation is complete and ready for financial reporting.
- Follow up with the appropriate stakeholders to resolve order-related issues andprevent processing delays.
- Strong attention to detail and commitment to accuracy.
- Excellent written and verbal communication skills.
- Strong interpersonal and stakeholder management skills.
- Analytical and critical-thinking ability.
- Effective problem-solving and decision-making skills.
- High level of ownership, persistence, and accountability.
- Ability to manage multiple priorities in a fast-paced environment.
- Customer-focused and service-oriented approach.
- Ability to work effectively with cross-functional and geographically distributedteams.
Requirements
~1 min read- Experience working in the oil and gas or construction industry.
- Previous exposure to business development, field operations, or field engineeringenvironments.
- Experience supporting upstream Quote-to-Cash activities, particularly:Bid and proposal management
- Quotation management
- Sales order management
- Billing coordination
- Familiarity with continuous improvement initiatives within OTC, finance operations, or shared-services environments.
Location & Eligibility
Where is the job
Worldwide
Fully remote, anywhere in the world
Who can apply
Same as job location
About this job
- Posted
- 35 days ago
Listing Details
- Posted
- September 21, 2026
- First seen
- September 26, 2026
- Last seen
- October 3, 2026
Posting Health
- Days active
- 29
- Repost count
- 0
- Trust Level
- 27%
- Scored at
- October 26, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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