Create Sales Orders and Delivery Orders accurately and on time in SAP, communicating with all relevant stakeholders on stock availability, delivery lead-times, and customer requirements
Received customer Purchase Order or Signed Quotation. Check the SKU number, pricing, transport loading for the order and also Required Delivery Date. Key in the sales order / confirm order from eShop system and send order confirmation to customer.
Accurately processes all inbound and outbound paperwork in a timely manner and necessary information required for customer work-orders, checking all orders for special requests and post inventory records. This includes confirming accuracy of information, reconciling between Company and customer systems. Any discrepancies are immediately identified and resolved per established procedures.