Purchase Order Coordinator (Telecom) Validate order details for completeness and accuracy, including product, speed, MRC, service address, and request notes. Confirm compliance with eligibility criteria for requested waivers. Perform financial analysis using Excel-based models to determine approval or denial of waiver requests. Communicate decisions clearly and promptly to sellers; escalate "maybe" cases to leadership for final review. Collaborate with sellers to resolve missing or incorrect information across multiple internal systems. Track approved orders through installation, manage cancellations, and initiate back-billing processes when necessary. Maintain accurate records of waiver decisions and provide regular reporting on deal outcomes. Identify and implement process improvements to enhance efficiency and reduce order cancellations. Graduate with 3 years of experience in Telecom. Understanding of Telecom products (Fiber, Connectivity Solutions, etc.). Understanding of network planning and design. Effective communication skills for cross-functional collaboration. Basic finance acumen (cost, revenue, profit, loss, margin). Strong analytical thinking skills.
