Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.
We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!
Job Description
This position / resource would be responsible for various LCS Operational activities like :
1- Order Booking Process- SAP Contracts
2- Billing / Shipping Process
3- Preparation and circulation of various financial reports / data
4- Supporting Internal / Statutory / Inventory /SOX Audits
5- Invoice portal uploads / submission to customers
6- Bank Guarantees
7- Claiming advances / retentions as per billing milestones of the project
8- Supporting in preparing monthly shipment / revenue / order booking plan
Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.
