MacAllister Machinery logo

Administrator - SITECH Operations

MacAllister Machinery

  • Novi, MI
  • 5 days ago
  • Full-time

Highlights

Coordinate internal billing processes such as open/closing work orders, register and claim warranty, trade-in/used equipment, and work closely with internal partners (Michigan Cat, MacAllister Machinery, MacAllister Rental, etc.). This position will be responsible for creating a positive experience by leading all sales coordinating activities as it relates to invoicing, process improvement, and financial tracking for SITECH.

Numbers & Facts

LocationNovi, MI
Job TypeFull-time
IndustryManufacturing
Company Size1,500 to 1,999 employees
Year Founded1945
Websitehttps://www.macallister.com/

Description

Description

Position Summary

This position will be responsible for creating a positive experience by leading all sales coordinating activities as it relates to invoicing, process improvement, and financial tracking for SITECH.

Position Duties/Responsibilities

 Primary Responsibilities:

  • Lead all invoice related activities, financial tracking, and start work process improvements.
  • Create a positive customer experience as it relates to invoicing (timely, organized, accurate, and all encompassing across sales, parts, service, rental, etc.)
  • Coordinate internal billing processes such as open/closing work orders, register and claim warranty, trade-in/used equipment, and work closely with internal partners (Michigan Cat, MacAllister Machinery, MacAllister Rental, etc.)
  • Coordinate with external vendors (Trimble, Spectra Precision, SitePro, ChrisNik, etc.)
  • Uncover opportunities to remove burden from our sales team by creating standard work processes across customer invoice templates, common technology configurations, etc.
  • Benchmark and adopt best practices from Cat Dealers and other SITECHs where applicable
  • Physically present at customer storefront to help customers purchase storefront items, drop off or pick up service center repairs, etc.
  • Completes and processes outside purchase orders and orders parts. Is also responsible for completing Proforma invoices and collecting COD invoices.
  • Codes and processes vendor invoices.
  • Opens, processes, and closes work orders. Ensures all applicable charges have been entered.
  • Processes parts sale and return documents.
  • Maintains record keeping for Trimble Trade-In programs.
  • Maintains warranty registrations in “My Trimble Protected”.
  • Maintains records tracking “Loaner” and rental inventory
  • Maintains the reputation of the department and division in terms of professionalism, courtesy, appearance, and customer service.
  • Performs other related duties as assigned.

 Position Requirements 

Required:

  • Bachelor’s degree or equivalent year of experience (4 to 5 years)

Preferred:

  • Bachelor’s degree in a business-related field (Finance, Business Management, Accounting, etc.) 

The duties and responsibilities described here are not a comprehensive list, and the scope of the job may change as necessitated by business demands.

MacAllister Machinery Co Inc. is an Equal Opportunity Employer (EEO)

About Company

MacAllister Machinery Co is the Caterpillar dealership for 68 of the 92 counties in Indiana with 16 locations across the state. Founded in 1945, we are a family owned company that offers a variety of products and services to meet our customers’ needs. Our company values focus on meeting the needs of both our customers as well as our employees, making MacAllister an excellent place to work. MacAllister Machinery is proud to be a drug free, equal opportunity employer.

Similar Jobs

See more jobs