Open in the current public read path; this is not an employer guarantee.Last observed September 29, 2026
Classification
Modern power-system classification not yet published for this listing.Legacy source industry field: Power Generation
Pay provenance
Pay not available
Job Description
At nVent, we connect and protect our customers with inventive electrical solutions.
Key Responsibilities
Manage the Q2C process (quote to cash), which includes and not limited to, the following: Prepare and submit quotations to customers and ensure our company’s DoA Process customer orders and ensure products are supplied correctly and on time Liaise with Finance and Sales departments for cash collection activities
Investigate, validate, and work to resolve customer discrepancy claims and material return requests.
Work with cross-functional teams to manage customer backorders and lead time inquiries, including working with Planning and Manufacturing to determine accurate shipping dates
Resolve price discrepancies identified at the time of order
Answer inquiries received via phone and email, often by working with other departments such as Logistics, Product Management, Engineering, Sales, Planning, and Finance to facilitate a resolution before communicating with the customer
Work with our Salesforce.com CRM to respond to customer inquiries
Monitor the progress to achieve your individual KPI’s and provide a root cause analysis when targets are not met
Identify opportunities to update or improve customer service procedures
Requirements
Bachelor’s Degree
Proficiency with Microsoft Office
3-5 years in order entry, order management, and generation of price quotes, preferably in a fast-paced, high-volume customer service environment
Proficiency with Microsoft Excel
Having experience in Digital initiatives
Experience with ERP software (preferred): SAP, INFOR