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Job Description
Company Profile
Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.
- Review, enter, validate, and maintain customer sales orders, change orders, returns, cancellations, and delivery schedules in the ERP system.
- Confirm product, quantity, pricing, customer master, ship-to, requested date, incoterms, payment terms, and other order requirements before release.
- Coordinate order acknowledgements, available-to-promise checks, backorders, allocations, expedites, delivery blocks, credit holds, and exception resolution.
- Monitor orders from booking through shipment and invoicing, proactively communicating risks, revised dates, and recovery actions to internal stakeholders.
- Investigate order discrepancies, delivery failures, pricing errors, duplicate orders, and invoice issues using structured root-cause analysis.
- Maintain complete order documentation and support audit, compliance, and customer service requirements.
- Create, review, update, and validate Bills of Material for finished goods, subassemblies, kits, service parts, and configurable products.
- Ensure BOM components, quantities, units of measure, effectivity dates, revisions, alternates, substitutes, and make-or-buy indicators are accurate.
- Process Engineering Change Orders and master-data change requests in collaboration with Engineering, Product Management, Planning, and Manufacturing.
- Perform BOM comparisons, where-used analysis, revision audits, and mass-change validation to prevent obsolete, duplicate, or incorrect component usage.
- Validate material masters, item status, product hierarchy, lead times, sourcing attributes, and lifecycle states that influence order fulfillment.
- Identify BOM-related order failures and coordinate corrective action for missing components, invalid configurations, obsolete materials, or revision mismatches.
- Prepare operational reports and dashboards for order backlog, on-time delivery, fill rate, order cycle time, first-time-right rate, BOM accuracy, blocked orders, and aging exceptions.
- Use Excel, Power BI, Qlik, SQL, or ERP extracts to reconcile data, identify trends, and prioritize high-impact exceptions.
- Document standard operating procedures, controls, and data definitions; recommend automation and process improvements that reduce manual touchpoints and errors.
- Participate in user acceptance testing for ERP enhancements, product launches, master-data migrations, and process changes.
- Meet service-level agreements and contribute to team cross-training, knowledge management, and operational reviews.
Qualifications
Requires a high school diploma or an equivalent combination of education and experience. 1-3 years of related experience is required.Excellent written and verbal communication skills, including effective listening skills. Ability to learn and understand technical terminology. Must be able to work in a fast-paced goal-oriented environment. Able to handle multiple tasks, stay organized, and focused on details. Requires limited knowledge of the organization, products, and/or services. Requires ability to navigate a computerized data entry system or other relevant applications.
Skills
SQLPower BIExcelComplianceProduct ManagementCustomer ServiceCommunicationHVACIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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