Sr Enterprise Order Management Specialist

CDW • Full-time • Hybrid in Vernon Hills, Illinois, United States • $26 - $40 / hour • 2w ago

Fast Facts

Join CDW as a Sr Enterprise Order Management Specialist where you'll ensure quality and compliance throughout the Order to Invoice lifecycle. This role emphasizes strong organizational skills and adaptability in a collaborative environment.

Responsibilities: Manage entire order processes from submission to purchase order placement, ensure compliance, handle client communications, and maintain accurate records while collaborating with sales teams.

Skills: Strong organizational, communication, and multitasking skills, proficiency in Microsoft Excel, and ability to adapt to fast-paced changes in the workplace.

Qualifications: A Bachelor's degree with 1 year of relevant experience, or 5 years of related experience without a degree; preference for those with Salesforce.com knowledge and industry experience.

Location: This position is based in Vernon Hills, Illinois, United States.

Compensation: $26 - $40 / Hourly

Description

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW.

The Order Management Senior Specialist ensures quality, accuracy, and financial compliance throughout the Order to Invoice lifecycle. This role requires a service-oriented individual with strong organizational and communication skills, attention to detail, and the ability to work both independently and collaboratively. The specialist is responsible for reviewing order requirements, executing purchase orders, maintaining accurate records, and providing timely updates to internal and external clients. Success in this role depends on efficient task execution and the ability to prioritize in a fast-paced environment.

What you’ll do

Manage transactions from order submission through Quality Assurance, purchase order placement, client communication, and PO receipt
Review and approve order transactions for financial and vendor compliance
Ensure timely and accurate processing of orders
Resolve order-related questions and issues independently
Place Sirius purchase orders with suppliers and maintain accurate records
Communicate order status proactively via email and order status platforms
Collaborate with Sales Support Advisors, Client Executives, and Solution Specialists on post-sales activities
Track and update purchase order status, changes, and progress
Maintain database integrity and process PO receipts per Sirius policies
Escalate issues to management as appropriate
Provide backup support to other Order Management Specialists, Quality Assurance Coordinators, and Receiving Specialists
Identify training needs and assist in onboarding and training new team members
Document policies, procedures, and standard practices for the department

What we expect of you

Bachelor’s Degree and 1 year of experience in Order to Invoice operations or related experience OR
5 years of experience in Order to Invoice operations or related experience without a degree
Demonstrated organizational, time management, multitasking, and prioritization skills
Ability to adapt to change with resilience and composure in a dynamic environment
Strong written and verbal communication skills
High attention to detail and effective data entry skills
Proficiency in Microsoft Office, especially Excel (including formulas and filters)
Knowledge of business practices related to purchasing, pricing, and payment for goods and services
Critical thinking and problem-solving skills
Ability to solve straightforward problems with moderate guidance
Experience with Salesforce.com (preferred)
Reseller industry experience (preferred)
2 years of industry experience in Order to Invoice operations (preferred)

Pay range: $26.00 - $40.00 hourly, depending on experience and skill set

Benefits overview: https://cdw.benefit-info.com/

Salary ranges may be subject to geographic differentials

We make technology work so people can do great things. 

CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.

CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.

CDW is committed to fostering an equitable, transparent, and respectful hiring process for all applicants. During our application process, CDW’s goal is to get to know you as an applicant and understand your experience, strengths, skills, and qualifications. While AI can help you present yourself more clearly and effectively, the essence of your application should be authentically yours. To learn more, please review CDW's AI Applicant Notice.