Whenever a bulk order ships, work with DSS Hardware Asset Manager to input new asset data into the DSS Database manually.
Work with client and OEM Partner/Supplier to resolve asset discrepancies attributed to bulk orders and asset recovery.
Coordinate with client and OEM Partner/Supplier to mitigate excess stock impact.
Coordinate with client's end users and managers and OEM Partner/Supplier to mitigate low stock impact.
Coordinate with OEM Partner/Supplier to manage emergency stock use.
Communicate new model availability and old model retirement from OEM Partner/Supplier to client, support client with timely catalogue updates and capture the new and obsolete hardware profiles in the DSS Database.
Coordinate with client and OEM Partner/Supplier on non-standard hardware requests and availability.
Coordinate with OEM Partner/Supplier to manage lost, undeliverable or canceled shipments originating from lifecycle hubs.
Coordinate with client to manage lost, undeliverable or canceled shipments originating from client locations.
Drive resolution around extra items and incorrect assets returned during asset recovery.
Monitor tickets against contractual SLAs.
Provide manual support for OEM Invoicing.
Provide billing information to Financial Controller manually, to invoice client at the end of each period.
Represent Unisys DSS interests in internal, client or OEM Partner/Supplier meetings and workshops.
Drive resolution of escalations and contestations.
You will be successful in this role if you have
BA/BS degree and 2-4 years’ relevant experience OR equivalent combination of education and experience
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