Coordinate customer orders across the quote-to-cash process, validating products, pricing, documentation, and commercial terms. Manage order intake, prioritization, approvals, exceptions, and issue resolution across Sales, Finance, Deal Desk, Billing, Fulfillment, and account teams. Maintain order status communications and records, support compliance and audit readiness, assist with process documentation and improvement, and provide extended-hours support during month- and quarter-end activities.